Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
25,840.00
24,823.00
23,894.00
23,529.00
22,132.00
24,721.00
Shareholder's Funds
25,840.00
24,823.00
23,894.00
23,529.00
22,132.00
24,721.00
Minority Interest
0.00
0.00
7.00
11.00
12.00
17.00
Long-Term Borrowings
1,095.00
2,428.00
4,276.00
6,300.00
8,286.00
4,111.00
Secured Loans
1,095.00
2,428.00
4,276.00
6,300.00
8,286.00
4,111.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,111.00
-237.00
-466.00
-449.00
-798.00
-1,016.00
Other Long Term Liabilities
6714
6396
6672
7042
7394
7565
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,161.00
1,704.00
1,674.00
1,675.00
1,646.00
1,560.00
Total Non-Current Liabilities
7,072.00
6,639.00
8,697.00
10,907.00
13,234.00
10,198.00
Current Liabilities
Trade Payables
122.00
89.00
108.00
102.00
91.00
114.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
2,161.00
1,704.00
1,674.00
1,675.00
1,646.00
1,560.00
Total Current Liabilities
8,239.00
10,163.00
9,963.00
10,328.00
8,367.00
9,795.00
Total Liabilities
41,153.00
41,625.00
42,561.00
44,775.00
43,745.00
44,731.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
55,240.00
54,197.00
54,048.00
53,585.00
53,401.00
53,595.00
Less: Accumulated Depreciation
35,358.00
34,676.00
34,235.00
32,848.00
31,629.00
30,346.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19,882.00
19,521.00
19,813.00
20,737.00
21,772.00
23,249.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
168.00
200.00
276.00
275.00
279.00
262.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10,744.00
10,767.00
10,741.00
10,978.00
11,094.00
11,383.00
Total Non-Current Assets
32,379.00
31,155.00
31,750.00
32,995.00
34,378.00
36,206.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
297.00
314.00
323.00
296.00
301.00
313.00
Sundry Debtors
2,135.00
1,800.00
1,569.00
1,408.00
1,182.00
1,024.00
Cash and Bank
5,379.00
7,395.00
7,997.00
9,209.00
6,003.00
5,932.00
Other Current Assets
7,813.00
9,510.00
9,889.00
10,915.00
8,069.00
7,270.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
581.00
0.00
Total Current Assets
8,774.00
10,473.00
10,815.00
11,782.00
9,368.00
8,526.00
Net Current Assets (Including Current Investments)
535.00
310.00
852.00
1,454.00
1,001.00
-1,269.00
Total Current Assets Excluding Current Investments
8,774.00
10,473.00
10,815.00
11,782.00
9,368.00
8,526.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
41,153.00
41,628.00
42,565.00
44,777.00
43,746.00
44,732.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,095.00
2,428.00
4,276.00
6,300.00
8,286.00
4,111.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Central Sports Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
25,840.00
34,454.00
-8,614.00
-25.00%
Shareholder's Funds
25,840.00
34,454.00
-8,614.00
-25.00%
Minority Interest
0
2,666.00
-2,666.00
-100.00%
Long-Term Borrowings
1,095.00
281.00
814.00
289.68%
Secured Loans
1,095.00
281.00
814.00
289.68%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,111.00
-1,102.00
-9.00
-0.82%
Other Long Term Liabilities
6,714.00
1,395.00
5,319.00
381.29%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,161.00
1,344.00
817.00
60.79%
Total Non-Current Liabilities
7,072.00
1,601.00
5,471.00
341.72%
Current Liabilities
Trade Payables
122.00
12,004.00
-11,882.00
-98.98%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,161.00
1,344.00
817.00
60.79%
Total Current Liabilities
8,239.00
22,213.00
-13,974.00
-62.91%
Total Liabilities
41,153.00
60,937.00
-19,784.00
-32.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
55,240.00
0
55,240.00
0.00%
Less: Accumulated Depreciation
35,358.00
0
35,358.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19,882.00
5,808.00
14,074.00
242.32%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
168.00
4,071.00
-3,903.00
-95.87%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10,744.00
954.00
9,790.00
1,026.21%
Total Non-Current Assets
32,379.00
12,888.00
19,491.00
151.23%
Current Assets Loans & Advances
Current Investments
0
555.00
-555.00
-100.00%
Inventories
297.00
3,761.00
-3,464.00
-92.10%
Sundry Debtors
2,135.00
12,106.00
-9,971.00
-82.36%
Cash and Bank
5,379.00
27,793.00
-22,414.00
-80.65%
Other Current Assets
7,813.00
46,771.00
-38,958.00
-83.30%
Short Term Loans and Advances
0
2,554.00
-2,554.00
-100.00%
Total Current Assets
8,774.00
48,049.00
-39,275.00
-81.74%
Net Current Assets (Including Current Investments)
535.00
25,836.00
-25,301.00
-97.93%
Total Current Assets Excluding Current Investments
8,774.00
48,049.00
-39,275.00
-81.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
41,153.00
60,937.00
-19,784.00
-32.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,095.00
281.00
814.00
289.68%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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