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
28,96,744.00
26,14,238.00
24,37,862.00
22,84,213.00
20,20,158.00
18,35,288.00
Shareholder's Funds
28,96,744.00
26,14,238.00
24,37,862.00
22,84,213.00
20,20,158.00
18,35,288.00
Minority Interest
1,25,531.00
1,02,507.00
85,900.00
1,04,701.00
91,227.00
58,216.00
Long-Term Borrowings
30,96,363.00
23,27,153.00
21,00,613.00
18,59,492.00
14,42,460.00
12,91,018.00
Secured Loans
30,96,363.00
23,27,153.00
21,00,613.00
18,59,492.00
14,42,460.00
12,91,018.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-53,830.00
-86,445.00
-93,519.00
-1,22,860.00
-1,40,086.00
-1,41,824.00
Other Long Term Liabilities
808198
720244
730647
721795
792016
812367
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,63,786.00
1,61,992.00
1,64,103.00
1,61,626.00
2,49,657.00
2,99,843.00
Total Non-Current Liabilities
27,28,006.00
24,98,740.00
24,78,556.00
22,26,302.00
19,65,681.00
18,80,685.00
Current Liabilities
Trade Payables
3,95,523.00
3,53,710.00
3,61,313.00
3,80,004.00
3,55,936.00
2,96,165.00
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
1,63,786.00
1,61,992.00
1,64,103.00
1,61,626.00
2,49,657.00
2,99,843.00
Total Current Liabilities
26,62,133.00
18,33,834.00
15,31,400.00
15,26,847.00
14,44,592.00
12,78,858.00
Total Liabilities
84,12,414.00
70,49,319.00
65,33,718.00
61,42,063.00
55,21,658.00
50,53,047.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
32,64,910.00
29,91,141.00
27,91,922.00
28,28,996.00
27,11,932.00
25,39,221.00
Less: Accumulated Depreciation
9,21,839.00
8,49,789.00
7,83,893.00
7,95,367.00
7,42,866.00
6,80,374.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,43,071.00
21,41,352.00
20,08,029.00
20,33,629.00
19,69,066.00
18,58,847.00
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
3,78,905.00
3,00,743.00
2,29,745.00
2,23,320.00
2,38,344.00
2,45,949.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,96,442.00
2,88,167.00
2,91,383.00
2,98,270.00
2,91,335.00
2,96,805.00
Total Non-Current Assets
37,09,723.00
31,66,859.00
28,83,640.00
28,90,079.00
28,28,868.00
26,98,688.00
Current Assets Loans & Advances
Current Investments
9,977.00
6,645.00
11,006.00
15,502.00
18,949.00
10,208.00
Inventories
31,79,639.00
25,71,635.00
22,87,761.00
20,91,674.00
15,62,407.00
11,73,610.00
Sundry Debtors
7,00,206.00
6,13,701.00
6,14,322.00
5,50,005.00
4,94,249.00
4,45,262.00
Cash and Bank
4,24,589.00
3,26,955.00
4,39,572.00
3,46,154.00
3,26,251.00
4,16,322.00
Other Current Assets
43,54,152.00
35,73,363.00
33,78,400.00
30,19,112.00
24,15,193.00
20,62,269.00
Short Term Loans and Advances
39,743.00
54,429.00
25,739.00
15,771.00
13,334.00
16,869.00
Total Current Assets
47,02,696.00
38,82,464.00
36,50,081.00
32,51,988.00
26,92,794.00
23,54,364.00
Net Current Assets (Including Current Investments)
20,40,563.00
20,48,630.00
21,18,681.00
17,25,141.00
12,48,202.00
10,75,506.00
Total Current Assets Excluding Current Investments
47,02,696.00
38,82,464.00
36,50,081.00
32,51,988.00
26,92,794.00
23,54,364.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
84,12,419.00
70,49,323.00
65,33,721.00
61,42,067.00
55,21,662.00
50,53,052.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30,96,363.00
23,27,153.00
21,00,613.00
18,59,492.00
14,42,460.00
12,91,018.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Daiwa House 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
28,96,744.00
11,58,245.00
17,38,499.00
150.10%
Shareholder's Funds
28,96,744.00
11,58,245.00
17,38,499.00
150.10%
Minority Interest
1,25,531.00
51,956.00
73,575.00
141.61%
Long-Term Borrowings
30,96,363.00
3,65,473.00
27,30,890.00
747.22%
Secured Loans
30,96,363.00
3,65,473.00
27,30,890.00
747.22%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-53,830.00
29,651.00
-83,481.00
-281.55%
Other Long Term Liabilities
8,08,198.00
1,23,484.00
6,84,714.00
554.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,63,786.00
52,781.00
1,11,005.00
210.31%
Total Non-Current Liabilities
27,28,006.00
3,79,220.00
23,48,786.00
619.37%
Current Liabilities
Trade Payables
3,95,523.00
7,73,951.00
-3,78,428.00
-48.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,63,786.00
52,781.00
1,11,005.00
210.31%
Total Current Liabilities
26,62,133.00
14,53,358.00
12,08,775.00
83.17%
Total Liabilities
84,12,414.00
30,42,779.00
53,69,635.00
176.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
32,64,910.00
9,89,892.00
22,75,018.00
229.82%
Less: Accumulated Depreciation
9,21,839.00
2,52,315.00
6,69,524.00
265.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,43,071.00
7,37,577.00
16,05,494.00
217.67%
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
3,78,905.00
3,14,198.00
64,707.00
20.59%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,96,442.00
1,32,675.00
1,63,767.00
123.43%
Total Non-Current Assets
37,09,723.00
12,33,318.00
24,76,405.00
200.79%
Current Assets Loans & Advances
Current Investments
9,977.00
25,969.00
-15,992.00
-61.58%
Inventories
31,79,639.00
1,26,860.00
30,52,779.00
2,406.42%
Sundry Debtors
7,00,206.00
11,47,371.00
-4,47,165.00
-38.97%
Cash and Bank
4,24,589.00
3,80,169.00
44,420.00
11.68%
Other Current Assets
43,54,152.00
17,77,328.00
25,76,824.00
144.98%
Short Term Loans and Advances
39,743.00
96,954.00
-57,211.00
-59.01%
Total Current Assets
47,02,696.00
18,09,460.00
28,93,236.00
159.89%
Net Current Assets (Including Current Investments)
20,40,563.00
3,56,102.00
16,84,461.00
473.03%
Total Current Assets Excluding Current Investments
47,02,696.00
18,09,460.00
28,93,236.00
159.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
84,12,419.00
30,42,778.00
53,69,641.00
176.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30,96,363.00
3,65,473.00
27,30,890.00
747.22%
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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