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
6,970.10
6,105.75
5,209.84
4,454.48
3,933.66
3,376.03
Shareholder's Funds
6,970.10
6,105.75
5,209.84
4,454.48
3,933.66
3,376.03
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
-112.31
-66.69
-54.91
-53.51
-35.58
-37.81
Other Long Term Liabilities
182.95
184.78
110.83
96.27
59.86
47.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
81.13
71.95
53.20
53.04
42.02
41.88
Total Non-Current Liabilities
182.95
184.78
110.83
96.27
59.86
47.26
Current Liabilities
Trade Payables
91.47
65.68
48.61
20.39
17.06
12.52
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
81.13
71.95
53.20
53.04
42.02
41.88
Total Current Liabilities
4,108.56
3,393.03
2,655.06
1,774.92
1,551.23
1,303.31
Total Liabilities
11,261.61
9,683.56
7,975.73
6,325.67
5,544.75
4,726.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
316.84
273.61
202.06
168.15
119.54
115.35
Less: Accumulated Depreciation
133.08
113.12
86.88
72.47
68.07
57.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
183.76
160.49
115.18
95.68
51.47
57.90
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
381.59
510.98
488.30
412.10
394.92
255.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
267.11
253.58
201.33
183.14
135.53
135.85
Total Non-Current Assets
1,256.72
1,244.80
1,104.08
1,015.32
866.79
626.46
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
206.53
211.08
221.58
255.00
252.00
241.39
Cash and Bank
6,822.62
5,663.25
5,686.78
3,268.09
3,075.91
3,017.61
Other Current Assets
7,029.16
5,874.33
5,908.36
3,523.08
3,327.92
3,259.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
10,004.89
8,438.76
6,871.65
5,310.35
4,677.97
4,100.14
Net Current Assets (Including Current Investments)
5,896.33
5,045.73
4,216.59
3,535.43
3,126.74
2,796.84
Total Current Assets Excluding Current Investments
10,004.89
8,438.76
6,871.65
5,310.35
4,677.97
4,100.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,261.61
9,683.56
7,975.73
6,325.67
5,544.76
4,726.60
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 Entrust, Inc. (Japan)
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
6,970.10
25,253.00
-18,282.90
-72.40%
Shareholder's Funds
6,970.10
25,253.00
-18,282.90
-72.40%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
1,303.00
-1,303.00
-100.00%
Secured Loans
0
1,303.00
-1,303.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-112.31
-690.00
577.69
83.72%
Other Long Term Liabilities
182.95
2,485.00
-2,302.05
-92.64%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
81.13
1,736.00
-1,654.87
-95.33%
Total Non-Current Liabilities
182.95
3,329.00
-3,146.05
-94.50%
Current Liabilities
Trade Payables
91.47
4,284.00
-4,192.53
-97.86%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
81.13
1,736.00
-1,654.87
-95.33%
Total Current Liabilities
4,108.56
7,432.00
-3,323.44
-44.72%
Total Liabilities
11,261.61
36,019.00
-24,757.39
-68.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
316.84
21,395.00
-21,078.16
-98.52%
Less: Accumulated Depreciation
133.08
10,128.00
-9,994.92
-98.69%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
183.76
11,267.00
-11,083.24
-98.37%
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
381.59
3,675.00
-3,293.41
-89.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
267.11
1,321.00
-1,053.89
-79.78%
Total Non-Current Assets
1,256.72
17,791.00
-16,534.28
-92.94%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
1,313.00
-1,313.00
-100.00%
Sundry Debtors
206.53
6,209.00
-6,002.47
-96.67%
Cash and Bank
6,822.62
9,420.00
-2,597.38
-27.57%
Other Current Assets
7,029.16
16,942.00
-9,912.84
-58.51%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
10,004.89
18,228.00
-8,223.11
-45.11%
Net Current Assets (Including Current Investments)
5,896.33
10,796.00
-4,899.67
-45.38%
Total Current Assets Excluding Current Investments
10,004.89
18,228.00
-8,223.11
-45.11%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
11,261.61
36,019.00
-24,757.39
-68.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
1,303.00
-1,303.00
-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






