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
23,204.00
21,536.00
20,148.00
18,607.00
16,921.00
14,970.00
Shareholder's Funds
23,204.00
21,536.00
20,148.00
18,607.00
16,921.00
14,970.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
9,384.00
11,131.00
7,308.00
6,428.00
6,471.00
7,030.00
Secured Loans
9,384.00
11,131.00
7,308.00
6,428.00
6,471.00
7,030.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-373.00
-352.00
-342.00
-279.00
-251.00
-231.00
Other Long Term Liabilities
1096
1142
1190
1045
1097
902
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
774.00
749.00
720.00
601.00
595.00
512.00
Total Non-Current Liabilities
8,088.00
10,148.00
6,185.00
6,148.00
6,198.00
6,672.00
Current Liabilities
Trade Payables
3,694.00
3,821.00
3,478.00
3,461.00
3,229.00
2,900.00
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
774.00
749.00
720.00
601.00
595.00
512.00
Total Current Liabilities
8,782.00
7,713.00
9,561.00
6,935.00
6,798.00
5,758.00
Total Liabilities
40,078.00
39,397.00
35,894.00
31,690.00
29,917.00
27,400.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
38,029.00
37,542.00
34,886.00
30,046.00
28,670.00
27,331.00
Less: Accumulated Depreciation
14,057.00
13,108.00
12,800.00
12,569.00
12,136.00
10,965.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,972.00
24,434.00
22,086.00
17,477.00
16,534.00
16,366.00
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
357.00
397.00
356.00
695.00
758.00
602.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,194.00
1,416.00
1,462.00
1,455.00
1,479.00
1,398.00
Total Non-Current Assets
26,952.00
27,634.00
24,757.00
20,405.00
19,502.00
18,978.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
57.00
39.00
68.00
41.00
42.00
45.00
Sundry Debtors
5,359.00
5,464.00
5,346.00
6,173.00
5,044.00
4,633.00
Cash and Bank
7,400.00
5,756.00
5,396.00
4,808.00
5,082.00
3,484.00
Other Current Assets
12,820.00
11,260.00
10,812.00
11,024.00
10,171.00
8,164.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
13,126.00
11,765.00
11,140.00
11,288.00
10,416.00
8,425.00
Net Current Assets (Including Current Investments)
4,344.00
4,052.00
1,579.00
4,353.00
3,618.00
2,667.00
Total Current Assets Excluding Current Investments
13,126.00
11,765.00
11,140.00
11,288.00
10,416.00
8,425.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
40,078.00
39,399.00
35,897.00
31,693.00
29,918.00
27,403.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,384.00
11,131.00
7,308.00
6,428.00
6,471.00
7,030.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Enshu Truck 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
23,204.00
21,040.00
2,164.00
10.29%
Shareholder's Funds
23,204.00
21,040.00
2,164.00
10.29%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
9,384.00
5,787.00
3,597.00
62.16%
Secured Loans
9,384.00
5,787.00
3,597.00
62.16%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-373.00
7.00
-380.00
-5,428.57%
Other Long Term Liabilities
1,096.00
1,148.00
-52.00
-4.53%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
774.00
724.00
50.00
6.91%
Total Non-Current Liabilities
8,088.00
3,541.00
4,547.00
128.41%
Current Liabilities
Trade Payables
3,694.00
4,718.00
-1,024.00
-21.70%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
774.00
724.00
50.00
6.91%
Total Current Liabilities
8,782.00
11,610.00
-2,828.00
-24.36%
Total Liabilities
40,078.00
36,194.00
3,884.00
10.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
38,029.00
41,347.00
-3,318.00
-8.02%
Less: Accumulated Depreciation
14,057.00
21,075.00
-7,018.00
-33.30%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,972.00
20,272.00
3,700.00
18.25%
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
357.00
2,094.00
-1,737.00
-82.95%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,194.00
1,984.00
-790.00
-39.82%
Total Non-Current Assets
26,952.00
25,149.00
1,803.00
7.17%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
57.00
223.00
-166.00
-74.44%
Sundry Debtors
5,359.00
9,268.00
-3,909.00
-42.18%
Cash and Bank
7,400.00
377.00
7,023.00
1,862.86%
Other Current Assets
12,820.00
9,870.00
2,950.00
29.89%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
13,126.00
11,045.00
2,081.00
18.84%
Net Current Assets (Including Current Investments)
4,344.00
-565.00
4,909.00
868.85%
Total Current Assets Excluding Current Investments
13,126.00
11,045.00
2,081.00
18.84%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
40,078.00
36,194.00
3,884.00
10.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,384.00
5,787.00
3,597.00
62.16%
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






