Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'25
May'24
May'23
May'22
May'21
May'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
34,046.00
32,584.00
29,861.00
27,537.00
25,490.00
20,324.00
Shareholder's Funds
34,046.00
32,584.00
29,861.00
27,537.00
25,490.00
20,324.00
Minority Interest
7.00
8.00
8.00
7.00
7.00
0.00
Long-Term Borrowings
7,404.00
156.00
375.00
581.00
930.00
1,325.00
Secured Loans
7,404.00
156.00
375.00
581.00
930.00
1,325.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
89.00
12.00
-201.00
-449.00
-304.00
-265.00
Other Long Term Liabilities
1049
726
910
786
719
954
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
332.00
223.00
581.00
503.00
443.00
806.00
Total Non-Current Liabilities
7,895.00
743.00
1,025.00
1,144.00
1,291.00
1,848.00
Current Liabilities
Trade Payables
1,433.00
891.00
1,083.00
1,090.00
834.00
924.00
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
332.00
223.00
581.00
503.00
443.00
806.00
Total Current Liabilities
10,057.00
8,084.00
8,296.00
10,549.00
10,721.00
9,007.00
Total Liabilities
52,005.00
41,419.00
39,190.00
39,237.00
37,509.00
31,179.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14,922.00
10,999.00
10,775.00
10,176.00
9,891.00
9,347.00
Less: Accumulated Depreciation
7,437.00
5,227.00
5,109.00
4,882.00
4,637.00
4,316.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,485.00
5,772.00
5,666.00
5,294.00
5,254.00
5,031.00
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
3,951.00
3,819.00
3,663.00
3,602.00
3,354.00
3,363.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,047.00
1,178.00
1,178.00
884.00
737.00
523.00
Total Non-Current Assets
18,182.00
13,272.00
12,709.00
11,557.00
11,033.00
10,605.00
Current Assets Loans & Advances
Current Investments
1,222.00
1,251.00
1,197.00
1,067.00
1,086.00
830.00
Inventories
3,707.00
2,924.00
2,913.00
3,613.00
3,219.00
3,463.00
Sundry Debtors
7,318.00
3,935.00
4,423.00
5,235.00
3,744.00
2,428.00
Cash and Bank
20,237.00
17,935.00
15,995.00
17,023.00
17,889.00
13,357.00
Other Current Assets
32,846.00
26,949.00
25,595.00
26,941.00
25,940.00
20,080.00
Short Term Loans and Advances
360.00
904.00
1,065.00
0.00
0.00
0.00
Total Current Assets
33,829.00
28,151.00
26,485.00
27,683.00
26,480.00
20,580.00
Net Current Assets (Including Current Investments)
23,772.00
20,067.00
18,189.00
17,134.00
15,759.00
11,573.00
Total Current Assets Excluding Current Investments
33,829.00
28,151.00
26,485.00
27,683.00
26,480.00
20,580.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
52,011.00
41,423.00
39,194.00
39,240.00
37,513.00
31,185.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,404.00
156.00
375.00
581.00
930.00
1,325.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of E·J Holdings 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
34,046.00
96,867.00
-62,821.00
-64.85%
Shareholder's Funds
34,046.00
96,867.00
-62,821.00
-64.85%
Minority Interest
7.00
0
7.00
0.00%
Long-Term Borrowings
7,404.00
36,871.00
-29,467.00
-79.92%
Secured Loans
7,404.00
36,871.00
-29,467.00
-79.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
89.00
15,468.00
-15,379.00
-99.42%
Other Long Term Liabilities
1,049.00
20,629.00
-19,580.00
-94.91%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
332.00
2,680.00
-2,348.00
-87.61%
Total Non-Current Liabilities
7,895.00
35,329.00
-27,434.00
-77.65%
Current Liabilities
Trade Payables
1,433.00
33,032.00
-31,599.00
-95.66%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
332.00
2,680.00
-2,348.00
-87.61%
Total Current Liabilities
10,057.00
74,562.00
-64,505.00
-86.51%
Total Liabilities
52,005.00
2,06,758.00
-1,54,753.00
-74.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
14,922.00
36,611.00
-21,689.00
-59.24%
Less: Accumulated Depreciation
7,437.00
11,751.00
-4,314.00
-36.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,485.00
24,860.00
-17,375.00
-69.89%
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
3,951.00
68,058.00
-64,107.00
-94.19%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,047.00
1,166.00
-119.00
-10.21%
Total Non-Current Assets
18,182.00
94,275.00
-76,093.00
-80.71%
Current Assets Loans & Advances
Current Investments
1,222.00
0
1,222.00
0.00%
Inventories
3,707.00
471.00
3,236.00
687.05%
Sundry Debtors
7,318.00
95,766.00
-88,448.00
-92.36%
Cash and Bank
20,237.00
12,538.00
7,699.00
61.41%
Other Current Assets
32,846.00
1,08,777.00
-75,931.00
-69.80%
Short Term Loans and Advances
360.00
0
360.00
0.00%
Total Current Assets
33,829.00
1,12,486.00
-78,657.00
-69.93%
Net Current Assets (Including Current Investments)
23,772.00
37,924.00
-14,152.00
-37.32%
Total Current Assets Excluding Current Investments
33,829.00
1,12,486.00
-78,657.00
-69.93%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
52,011.00
2,06,761.00
-1,54,750.00
-74.84%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,404.00
36,871.00
-29,467.00
-79.92%
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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