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
2,55,919.00
2,47,659.00
2,24,179.00
2,29,306.00
2,03,986.00
2,21,725.00
Shareholder's Funds
2,55,919.00
2,47,659.00
2,24,179.00
2,29,306.00
2,03,986.00
2,21,725.00
Minority Interest
8,228.00
8,475.00
8,596.00
9,367.00
8,878.00
9,066.00
Long-Term Borrowings
62,207.00
73,972.00
66,279.00
66,450.00
75,153.00
55,596.00
Secured Loans
62,207.00
73,972.00
66,279.00
66,450.00
75,153.00
55,596.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,878.00
-724.00
-1,953.00
-3,122.00
-3,012.00
-14,019.00
Other Long Term Liabilities
26821
31233
26558
25568
27986
29579
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
16,492.00
16,782.00
16,578.00
20,404.00
22,768.00
24,933.00
Total Non-Current Liabilities
73,848.00
83,666.00
77,886.00
86,950.00
93,198.00
67,508.00
Current Liabilities
Trade Payables
25,912.00
28,194.00
32,214.00
32,264.00
24,617.00
25,708.00
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
16,492.00
16,782.00
16,578.00
20,404.00
22,768.00
24,933.00
Total Current Liabilities
77,553.00
75,641.00
79,317.00
69,338.00
59,745.00
71,271.00
Total Liabilities
4,15,552.00
4,15,441.00
3,89,978.00
3,94,961.00
3,65,807.00
3,69,570.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
3,30,091.00
3,15,693.00
3,02,531.00
2,97,667.00
2,97,538.00
Less: Accumulated Depreciation
0.00
2,42,104.00
2,36,172.00
2,27,669.00
2,21,719.00
2,19,006.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
91,621.00
87,987.00
79,521.00
74,862.00
75,948.00
78,532.00
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
36,993.00
46,784.00
39,046.00
37,315.00
33,354.00
33,572.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,402.00
1,666.00
1,439.00
1,915.00
2,117.00
2,657.00
Total Non-Current Assets
1,43,602.00
1,47,704.00
1,30,340.00
1,24,823.00
1,21,367.00
1,33,920.00
Current Assets Loans & Advances
Current Investments
0.00
952.00
3,378.00
2,505.00
2,254.00
2,170.00
Inventories
1,11,269.00
1,16,049.00
1,08,490.00
97,043.00
90,247.00
1,01,191.00
Sundry Debtors
55,697.00
59,538.00
54,700.00
50,276.00
44,323.00
43,616.00
Cash and Bank
93,755.00
80,360.00
79,208.00
1,08,396.00
99,562.00
77,998.00
Other Current Assets
2,63,243.00
2,59,563.00
2,48,831.00
2,60,885.00
2,38,518.00
2,27,565.00
Short Term Loans and Advances
2,519.00
2,659.00
3,052.00
2,661.00
2,129.00
2,586.00
Total Current Assets
2,71,950.00
2,67,741.00
2,59,642.00
2,70,139.00
2,44,444.00
2,35,655.00
Net Current Assets (Including Current Investments)
1,94,397.00
1,92,100.00
1,80,325.00
2,00,801.00
1,84,699.00
1,64,384.00
Total Current Assets Excluding Current Investments
2,71,950.00
2,67,741.00
2,59,642.00
2,70,139.00
2,44,444.00
2,35,655.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,15,552.00
4,15,445.00
3,89,982.00
3,94,962.00
3,65,811.00
3,69,575.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
62,207.00
73,972.00
66,279.00
66,450.00
75,153.00
55,596.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Citizen Watch 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
2,55,919.00
1,33,696.00
1,22,223.00
91.42%
Shareholder's Funds
2,55,919.00
1,33,696.00
1,22,223.00
91.42%
Minority Interest
8,228.00
0
8,228.00
0.00%
Long-Term Borrowings
62,207.00
37,000.00
25,207.00
68.13%
Secured Loans
62,207.00
37,000.00
25,207.00
68.13%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,878.00
-1,906.00
-1,972.00
-103.46%
Other Long Term Liabilities
26,821.00
1,826.00
24,995.00
1,368.84%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
16,492.00
62.00
16,430.00
26,500.00%
Total Non-Current Liabilities
73,848.00
32,826.00
41,022.00
124.97%
Current Liabilities
Trade Payables
25,912.00
28,370.00
-2,458.00
-8.66%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
16,492.00
62.00
16,430.00
26,500.00%
Total Current Liabilities
77,553.00
48,921.00
28,632.00
58.53%
Total Liabilities
4,15,552.00
2,15,444.00
2,00,108.00
92.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
91,621.00
70,291.00
21,330.00
30.35%
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
36,993.00
5,161.00
31,832.00
616.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,402.00
1,714.00
688.00
40.14%
Total Non-Current Assets
1,43,602.00
90,165.00
53,437.00
59.27%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,11,269.00
29,176.00
82,093.00
281.37%
Sundry Debtors
55,697.00
37,554.00
18,143.00
48.31%
Cash and Bank
93,755.00
52,874.00
40,881.00
77.32%
Other Current Assets
2,63,243.00
1,19,605.00
1,43,638.00
120.09%
Short Term Loans and Advances
2,519.00
0
2,519.00
0.00%
Total Current Assets
2,71,950.00
1,25,279.00
1,46,671.00
117.08%
Net Current Assets (Including Current Investments)
1,94,397.00
76,358.00
1,18,039.00
154.59%
Total Current Assets Excluding Current Investments
2,71,950.00
1,25,279.00
1,46,671.00
117.08%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,15,552.00
2,15,444.00
2,00,108.00
92.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
62,207.00
37,000.00
25,207.00
68.13%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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