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
94,833.00
87,722.00
82,594.00
78,094.00
75,285.00
73,335.00
Shareholder's Funds
94,833.00
87,722.00
82,594.00
78,094.00
75,285.00
73,335.00
Minority Interest
1,717.00
1,517.00
1,690.00
1,610.00
1,427.00
1,432.00
Long-Term Borrowings
125.00
98.00
6,699.00
6,718.00
6,751.00
6,753.00
Secured Loans
125.00
98.00
6,699.00
6,718.00
6,751.00
6,753.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-64.00
-247.00
-118.00
-442.00
-246.00
-107.00
Other Long Term Liabilities
1384
1243
1038
1082
1157
1264
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
510.00
597.00
651.00
687.00
660.00
630.00
Total Non-Current Liabilities
1,384.00
1,243.00
1,038.00
7,682.00
7,757.00
7,864.00
Current Liabilities
Trade Payables
7,095.00
6,516.00
6,487.00
6,047.00
5,916.00
5,837.00
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
510.00
597.00
651.00
687.00
660.00
630.00
Total Current Liabilities
13,123.00
11,868.00
17,377.00
10,800.00
9,899.00
11,394.00
Total Liabilities
1,11,057.00
1,02,350.00
1,02,699.00
98,186.00
94,368.00
94,025.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26,222.00
25,865.00
26,795.00
26,509.00
26,264.00
25,804.00
Less: Accumulated Depreciation
9,060.00
8,531.00
8,881.00
8,243.00
7,633.00
7,127.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,162.00
17,334.00
17,914.00
18,266.00
18,631.00
18,677.00
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
2,578.00
2,405.00
2,684.00
2,200.00
1,930.00
1,562.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,262.00
1,104.00
1,103.00
1,118.00
1,108.00
1,087.00
Total Non-Current Assets
21,920.00
21,687.00
22,249.00
22,392.00
22,368.00
22,008.00
Current Assets Loans & Advances
Current Investments
28,052.00
10,000.00
1,000.00
0.00
0.00
0.00
Inventories
8,909.00
8,469.00
8,889.00
7,896.00
8,036.00
8,722.00
Sundry Debtors
15,811.00
16,610.00
15,469.00
14,466.00
14,437.00
13,992.00
Cash and Bank
35,418.00
44,817.00
54,187.00
52,639.00
48,581.00
47,870.00
Other Current Assets
88,194.00
79,899.00
79,552.00
75,016.00
71,070.00
70,619.00
Short Term Loans and Advances
3.00
0.00
5.00
12.00
13.00
32.00
Total Current Assets
89,141.00
80,665.00
80,452.00
75,796.00
72,003.00
72,020.00
Net Current Assets (Including Current Investments)
76,018.00
68,797.00
63,075.00
64,996.00
62,104.00
60,626.00
Total Current Assets Excluding Current Investments
89,141.00
80,665.00
80,452.00
75,796.00
72,003.00
72,020.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,11,061.00
1,02,352.00
1,02,701.00
98,188.00
94,371.00
94,028.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
125.00
98.00
6,699.00
6,718.00
6,751.00
6,753.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Doshisha 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
94,833.00
76,669.21
18,163.79
23.69%
Shareholder's Funds
94,833.00
76,669.21
18,163.79
23.69%
Minority Interest
1,717.00
236.76
1,480.24
625.21%
Long-Term Borrowings
125.00
23,392.90
-23,267.90
-99.47%
Secured Loans
125.00
23,392.90
-23,267.90
-99.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-64.00
5,037.76
-5,101.76
-101.27%
Other Long Term Liabilities
1,384.00
6,818.02
-5,434.02
-79.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
510.00
250.50
259.50
103.59%
Total Non-Current Liabilities
1,384.00
15,758.49
-14,374.49
-91.22%
Current Liabilities
Trade Payables
7,095.00
10,415.15
-3,320.15
-31.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
510.00
250.50
259.50
103.59%
Total Current Liabilities
13,123.00
38,612.21
-25,489.21
-66.01%
Total Liabilities
1,11,057.00
1,31,276.66
-20,219.66
-15.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
26,222.00
47,911.90
-21,689.90
-45.27%
Less: Accumulated Depreciation
9,060.00
19,747.39
-10,687.39
-54.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,162.00
28,164.51
-11,002.51
-39.07%
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
2,578.00
4,030.62
-1,452.62
-36.04%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,262.00
805.18
456.82
56.74%
Total Non-Current Assets
21,920.00
49,544.33
-27,624.33
-55.76%
Current Assets Loans & Advances
Current Investments
28,052.00
0
28,052.00
0.00%
Inventories
8,909.00
17,447.33
-8,538.33
-48.94%
Sundry Debtors
15,811.00
48,470.82
-32,659.82
-67.38%
Cash and Bank
35,418.00
13,003.14
22,414.86
172.38%
Other Current Assets
88,194.00
78,921.29
9,272.71
11.75%
Short Term Loans and Advances
3.00
0
3.00
0.00%
Total Current Assets
89,141.00
81,732.33
7,408.67
9.06%
Net Current Assets (Including Current Investments)
76,018.00
43,120.12
32,897.88
76.29%
Total Current Assets Excluding Current Investments
89,141.00
81,732.33
7,408.67
9.06%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,11,061.00
1,31,276.66
-20,215.66
-15.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
125.00
23,392.90
-23,267.90
-99.47%
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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