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
28,59,544.00
27,17,895.00
24,73,251.00
23,94,928.00
25,35,027.00
31,46,196.00
Shareholder's Funds
28,59,544.00
27,17,895.00
24,73,251.00
23,94,928.00
25,35,027.00
31,46,196.00
Minority Interest
12,672.00
21,337.00
24,462.00
23,182.00
22,334.00
27,231.00
Long-Term Borrowings
49,55,348.00
48,72,856.00
47,79,773.00
47,09,246.00
43,55,883.00
33,18,683.00
Secured Loans
49,55,348.00
48,72,856.00
47,79,773.00
47,09,246.00
43,55,883.00
33,18,683.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,04,926.00
-3,40,220.00
-4,29,644.00
-4,40,253.00
-3,39,604.00
-2,12,951.00
Other Long Term Liabilities
958486
958615
976532
991804
981641
940634
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6,51,908.00
5,94,330.00
6,15,867.00
6,11,937.00
6,03,437.00
6,13,633.00
Total Non-Current Liabilities
55,60,015.00
54,98,435.00
53,82,353.00
50,48,486.00
43,89,694.00
38,64,779.00
Current Liabilities
Trade Payables
53,738.00
47,754.00
44,250.00
47,876.00
52,909.00
47,981.00
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
6,51,908.00
5,94,330.00
6,15,867.00
6,11,937.00
6,03,437.00
6,13,633.00
Total Current Liabilities
17,41,990.00
16,16,731.00
15,32,252.00
16,88,558.00
20,32,849.00
15,49,236.00
Total Liabilities
1,01,74,224.00
98,54,398.00
94,12,318.00
91,55,154.00
89,79,904.00
85,87,442.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
1,62,71,243.00
1,58,37,010.00
1,56,01,517.00
1,53,65,724.00
1,50,12,660.00
Less: Accumulated Depreciation
0.00
87,98,865.00
86,22,449.00
84,23,662.00
82,47,574.00
80,50,626.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
77,92,162.00
74,72,378.00
72,14,561.00
71,77,855.00
71,18,150.00
69,62,034.00
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
5,06,224.00
4,64,475.00
3,58,336.00
3,02,263.00
3,15,511.00
2,96,200.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,07,572.00
97,116.00
94,438.00
90,968.00
88,169.00
78,913.00
Total Non-Current Assets
89,24,191.00
86,62,469.00
83,59,538.00
82,48,158.00
80,81,503.00
77,29,822.00
Current Assets Loans & Advances
Current Investments
10.00
189.00
193.00
271.00
307.00
172.00
Inventories
1,83,847.00
1,38,386.00
1,35,668.00
1,12,219.00
87,727.00
71,527.00
Sundry Debtors
7,60,025.00
7,05,330.00
6,31,879.00
5,54,025.00
5,06,575.00
5,73,719.00
Cash and Bank
2,33,663.00
2,80,811.00
2,15,000.00
1,71,023.00
1,97,960.00
1,53,795.00
Other Current Assets
11,77,547.00
11,24,717.00
9,82,740.00
8,37,542.00
7,92,573.00
7,99,214.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
12,50,033.00
11,91,932.00
10,52,784.00
9,07,001.00
8,98,406.00
8,57,624.00
Net Current Assets (Including Current Investments)
-4,91,957.00
-4,24,799.00
-4,79,468.00
-7,81,557.00
-11,34,443.00
-6,91,612.00
Total Current Assets Excluding Current Investments
12,50,033.00
11,91,932.00
10,52,784.00
9,07,001.00
8,98,406.00
8,57,624.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,01,74,224.00
98,54,401.00
94,12,322.00
91,55,159.00
89,79,909.00
85,87,446.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
49,55,348.00
48,72,856.00
47,79,773.00
47,09,246.00
43,55,883.00
33,18,683.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of East Japan Railway Co.
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
28,59,544.00
11,56,654.00
17,02,890.00
147.23%
Shareholder's Funds
28,59,544.00
11,56,654.00
17,02,890.00
147.23%
Minority Interest
12,672.00
1,23,511.00
-1,10,839.00
-89.74%
Long-Term Borrowings
49,55,348.00
14,43,294.00
35,12,054.00
243.34%
Secured Loans
49,55,348.00
14,43,294.00
35,12,054.00
243.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,04,926.00
-1,68,510.00
-1,36,416.00
-80.95%
Other Long Term Liabilities
9,58,486.00
4,85,266.00
4,73,220.00
97.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6,51,908.00
2,39,783.00
4,12,125.00
171.87%
Total Non-Current Liabilities
55,60,015.00
17,73,637.00
37,86,378.00
213.48%
Current Liabilities
Trade Payables
53,738.00
65,982.00
-12,244.00
-18.56%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6,51,908.00
2,39,783.00
4,12,125.00
171.87%
Total Current Liabilities
17,41,990.00
6,98,552.00
10,43,438.00
149.37%
Total Liabilities
1,01,74,224.00
37,52,359.00
64,21,865.00
171.14%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
77,92,162.00
27,13,223.00
50,78,939.00
187.19%
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
5,06,224.00
1,38,844.00
3,67,380.00
264.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,07,572.00
55,263.00
52,309.00
94.65%
Total Non-Current Assets
89,24,191.00
31,35,050.00
57,89,141.00
184.66%
Current Assets Loans & Advances
Current Investments
10.00
5.00
5.00
100.00%
Inventories
1,83,847.00
1,81,157.00
2,690.00
1.48%
Sundry Debtors
7,60,025.00
2,23,707.00
5,36,318.00
239.74%
Cash and Bank
2,33,663.00
1,25,617.00
1,08,046.00
86.01%
Other Current Assets
11,77,547.00
5,30,490.00
6,47,057.00
121.97%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
12,50,033.00
6,17,309.00
6,32,724.00
102.50%
Net Current Assets (Including Current Investments)
-4,91,957.00
-81,243.00
-4,10,714.00
-505.54%
Total Current Assets Excluding Current Investments
12,50,033.00
6,17,309.00
6,32,724.00
102.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,01,74,224.00
37,52,359.00
64,21,865.00
171.14%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49,55,348.00
14,43,294.00
35,12,054.00
243.34%
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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