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
674.10
732.36
710.65
780.52
930.62
653.33
Shareholder's Funds
674.10
732.36
710.65
780.52
930.62
653.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
48.54
41.27
38.99
10.18
8.71
7.39
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
48.54
41.27
38.99
10.18
8.71
7.39
Total Non-Current Liabilities
48.54
41.27
38.99
10.18
8.71
7.39
Current Liabilities
Trade Payables
64.24
69.74
55.47
47.48
49.43
47.46
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
48.54
41.27
38.99
10.18
8.71
7.39
Total Current Liabilities
268.67
208.85
121.50
99.33
81.65
82.67
Total Liabilities
991.31
982.48
871.13
890.03
1,020.98
743.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
281.14
305.56
300.88
182.91
187.57
201.08
Less: Accumulated Depreciation
148.31
197.80
187.36
180.47
170.22
176.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
132.83
107.75
113.51
2.44
17.36
24.41
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
58.38
58.99
60.11
34.87
39.90
44.92
Total Non-Current Assets
313.07
305.37
346.01
179.83
196.24
211.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
46.13
67.72
18.45
8.06
3.02
9.78
Sundry Debtors
201.22
189.55
179.34
173.07
149.72
166.32
Cash and Bank
410.62
388.41
275.36
489.15
620.80
302.38
Other Current Assets
657.97
645.69
499.40
670.29
773.54
478.49
Short Term Loans and Advances
0.00
0.00
26.25
0.00
0.00
0.00
Total Current Assets
678.24
677.11
525.12
710.21
824.74
531.75
Net Current Assets (Including Current Investments)
409.57
468.26
403.63
610.88
743.09
449.08
Total Current Assets Excluding Current Investments
678.24
677.11
525.12
710.21
824.74
531.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
991.31
982.48
871.13
890.03
1,020.98
743.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of DNA Chip Research, Inc.
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
674.10
1,803.06
-1,128.96
-62.61%
Shareholder's Funds
674.10
1,803.06
-1,128.96
-62.61%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
511.63
-511.63
-100.00%
Secured Loans
0
511.63
-511.63
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-119.16
119.16
100.00%
Other Long Term Liabilities
48.54
154.59
-106.05
-68.60%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
48.54
154.59
-106.05
-68.60%
Total Non-Current Liabilities
48.54
512.37
-463.83
-90.53%
Current Liabilities
Trade Payables
64.24
127.08
-62.84
-49.45%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
48.54
154.59
-106.05
-68.60%
Total Current Liabilities
268.67
582.15
-313.48
-53.85%
Total Liabilities
991.31
2,897.58
-1,906.27
-65.79%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
281.14
22.44
258.70
1,152.85%
Less: Accumulated Depreciation
148.31
19.43
128.88
663.30%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
132.83
3.01
129.82
4,312.96%
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
0
549.14
-549.14
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
58.38
48.57
9.81
20.20%
Total Non-Current Assets
313.07
720.88
-407.81
-56.57%
Current Assets Loans & Advances
Current Investments
0
10.01
-10.01
-100.00%
Inventories
46.13
6.75
39.38
583.41%
Sundry Debtors
201.22
396.37
-195.15
-49.23%
Cash and Bank
410.62
1,708.26
-1,297.64
-75.96%
Other Current Assets
657.97
2,121.56
-1,463.59
-68.99%
Short Term Loans and Advances
0
0.16
-0.16
-100.00%
Total Current Assets
678.24
2,176.70
-1,498.46
-68.84%
Net Current Assets (Including Current Investments)
409.57
1,594.55
-1,184.98
-74.31%
Total Current Assets Excluding Current Investments
678.24
2,176.70
-1,498.46
-68.84%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
991.31
2,897.58
-1,906.27
-65.79%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
511.63
-511.63
-100.00%
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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