Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
76,462.00
73,068.00
71,390.00
67,629.00
57,724.00
43,234.00
Shareholder's Funds
76,462.00
73,068.00
71,390.00
67,629.00
57,724.00
43,234.00
Minority Interest
640.00
644.00
672.00
741.00
781.00
551.00
Long-Term Borrowings
74,178.00
67,131.00
48,156.00
42,122.00
58,744.00
38,025.00
Secured Loans
74,178.00
67,131.00
48,156.00
42,122.00
58,744.00
38,025.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,690.00
2,232.00
1,980.00
1,608.00
1,228.00
871.00
Other Long Term Liabilities
4241
3766
3297
2632
2304
1818
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
754.00
761.00
675.00
553.00
503.00
445.00
Total Non-Current Liabilities
10,403.00
11,075.00
9,732.00
10,552.00
10,835.00
9,543.00
Current Liabilities
Trade Payables
16,221.00
12,520.00
10,256.00
13,532.00
13,858.00
8,566.00
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
754.00
761.00
675.00
553.00
503.00
445.00
Total Current Liabilities
90,354.00
78,504.00
56,881.00
54,289.00
72,271.00
44,234.00
Total Liabilities
1,77,859.00
1,63,291.00
1,38,675.00
1,33,211.00
1,41,611.00
97,562.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
73,532.00
70,539.00
65,392.00
60,606.00
56,103.00
52,817.00
Less: Accumulated Depreciation
47,181.00
44,401.00
39,378.00
36,267.00
33,488.00
31,337.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26,351.00
26,138.00
26,014.00
24,339.00
22,615.00
21,480.00
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
7,463.00
5,522.00
5,071.00
4,663.00
3,835.00
3,831.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,538.00
2,374.00
531.00
570.00
543.00
455.00
Total Non-Current Assets
37,491.00
35,606.00
33,160.00
30,494.00
28,116.00
26,699.00
Current Assets Loans & Advances
Current Investments
146.00
97.00
88.00
95.00
83.00
74.00
Inventories
50,771.00
51,709.00
40,049.00
38,939.00
46,029.00
23,428.00
Sundry Debtors
74,410.00
64,074.00
52,858.00
55,156.00
58,088.00
37,907.00
Cash and Bank
8,936.00
7,244.00
6,291.00
4,870.00
4,779.00
5,703.00
Other Current Assets
1,34,266.00
1,23,127.00
99,288.00
99,062.00
1,08,981.00
67,113.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,40,373.00
1,27,689.00
1,05,519.00
1,02,721.00
1,13,500.00
70,868.00
Net Current Assets (Including Current Investments)
50,019.00
49,185.00
48,638.00
48,432.00
41,229.00
26,634.00
Total Current Assets Excluding Current Investments
1,40,373.00
1,27,689.00
1,05,519.00
1,02,721.00
1,13,500.00
70,868.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,77,864.00
1,63,295.00
1,38,679.00
1,33,215.00
1,41,616.00
97,567.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
74,178.00
67,131.00
48,156.00
42,122.00
58,744.00
38,025.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Daiki Aluminium Industry 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
76,462.00
2,48,686.00
-1,72,224.00
-69.25%
Shareholder's Funds
76,462.00
2,48,686.00
-1,72,224.00
-69.25%
Minority Interest
640.00
19,248.00
-18,608.00
-96.67%
Long-Term Borrowings
74,178.00
1,66,779.00
-92,601.00
-55.52%
Secured Loans
74,178.00
1,66,779.00
-92,601.00
-55.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,690.00
-4,373.00
7,063.00
161.51%
Other Long Term Liabilities
4,241.00
21,042.00
-16,801.00
-79.85%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
754.00
13,918.00
-13,164.00
-94.58%
Total Non-Current Liabilities
10,403.00
1,32,319.00
-1,21,916.00
-92.14%
Current Liabilities
Trade Payables
16,221.00
59,871.00
-43,650.00
-72.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
754.00
13,918.00
-13,164.00
-94.58%
Total Current Liabilities
90,354.00
1,56,062.00
-65,708.00
-42.10%
Total Liabilities
1,77,859.00
5,56,315.00
-3,78,456.00
-68.03%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
73,532.00
6,20,654.00
-5,47,122.00
-88.15%
Less: Accumulated Depreciation
47,181.00
4,40,844.00
-3,93,663.00
-89.30%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26,351.00
1,79,810.00
-1,53,459.00
-85.35%
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
7,463.00
40,705.00
-33,242.00
-81.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,538.00
3,760.00
-2,222.00
-59.10%
Total Non-Current Assets
37,491.00
2,43,529.00
-2,06,038.00
-84.61%
Current Assets Loans & Advances
Current Investments
146.00
21.00
125.00
595.24%
Inventories
50,771.00
1,10,217.00
-59,446.00
-53.94%
Sundry Debtors
74,410.00
1,53,477.00
-79,067.00
-51.52%
Cash and Bank
8,936.00
33,119.00
-24,183.00
-73.02%
Other Current Assets
1,34,266.00
2,96,834.00
-1,62,568.00
-54.77%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,40,373.00
3,12,786.00
-1,72,413.00
-55.12%
Net Current Assets (Including Current Investments)
50,019.00
1,56,724.00
-1,06,705.00
-68.08%
Total Current Assets Excluding Current Investments
1,40,373.00
3,12,786.00
-1,72,413.00
-55.12%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,77,864.00
5,56,315.00
-3,78,451.00
-68.03%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
74,178.00
1,66,779.00
-92,601.00
-55.52%
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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