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
8,135.43
6,970.10
6,105.75
5,209.84
4,454.48
3,933.66
Shareholder's Funds
8,135.43
6,970.10
6,105.75
5,209.84
4,454.48
3,933.66
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
-74.77
-112.31
-66.69
-54.91
-53.51
-35.58
Other Long Term Liabilities
211.79
206.01
184.78
110.83
96.27
59.86
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
93.71
81.13
71.95
53.20
53.04
42.02
Total Non-Current Liabilities
211.79
206.01
184.78
110.83
96.27
59.86
Current Liabilities
Trade Payables
189.35
91.47
65.68
48.61
20.39
17.06
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
93.71
81.13
71.95
53.20
53.04
42.02
Total Current Liabilities
4,505.95
4,108.56
3,393.03
2,655.06
1,774.92
1,551.23
Total Liabilities
12,853.17
11,284.67
9,683.56
7,975.73
6,325.67
5,544.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
423.07
316.84
273.61
202.06
168.15
119.54
Less: Accumulated Depreciation
192.93
133.08
113.12
86.88
72.47
68.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
230.14
183.76
160.49
115.18
95.68
51.47
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
466.76
381.59
510.98
488.30
412.10
394.92
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
296.00
267.11
253.58
201.33
183.14
135.53
Total Non-Current Assets
1,792.58
1,279.78
1,244.80
1,104.08
1,015.32
866.79
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
78.66
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
387.13
206.53
211.08
221.58
255.00
252.00
Cash and Bank
7,229.73
6,822.62
5,663.25
5,686.78
3,268.09
3,075.91
Other Current Assets
7,695.52
7,029.16
5,874.33
5,908.36
3,523.08
3,327.92
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
11,060.60
10,004.89
8,438.76
6,871.65
5,310.35
4,677.97
Net Current Assets (Including Current Investments)
6,554.64
5,896.33
5,045.73
4,216.59
3,535.43
3,126.74
Total Current Assets Excluding Current Investments
11,060.60
10,004.89
8,438.76
6,871.65
5,310.35
4,677.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,853.17
11,284.67
9,683.56
7,975.73
6,325.67
5,544.76
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
8,135.43
25,253.00
-17,117.57
-67.78%
Shareholder's Funds
8,135.43
25,253.00
-17,117.57
-67.78%
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
-74.77
-690.00
615.23
89.16%
Other Long Term Liabilities
211.79
2,485.00
-2,273.21
-91.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
93.71
1,736.00
-1,642.29
-94.60%
Total Non-Current Liabilities
211.79
3,329.00
-3,117.21
-93.64%
Current Liabilities
Trade Payables
189.35
4,284.00
-4,094.65
-95.58%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
93.71
1,736.00
-1,642.29
-94.60%
Total Current Liabilities
4,505.95
7,432.00
-2,926.05
-39.37%
Total Liabilities
12,853.17
36,014.00
-23,160.83
-64.31%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
423.07
21,395.00
-20,971.93
-98.02%
Less: Accumulated Depreciation
192.93
10,128.00
-9,935.07
-98.10%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
230.14
11,267.00
-11,036.86
-97.96%
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
466.76
3,675.00
-3,208.24
-87.30%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
296.00
1,321.00
-1,025.00
-77.59%
Total Non-Current Assets
1,792.58
17,791.00
-15,998.42
-89.92%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
78.66
1,313.00
-1,234.34
-94.01%
Sundry Debtors
387.13
6,209.00
-5,821.87
-93.77%
Cash and Bank
7,229.73
9,420.00
-2,190.27
-23.25%
Other Current Assets
7,695.52
16,942.00
-9,246.48
-54.58%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
11,060.60
18,228.00
-7,167.40
-39.32%
Net Current Assets (Including Current Investments)
6,554.64
10,796.00
-4,241.36
-39.29%
Total Current Assets Excluding Current Investments
11,060.60
18,228.00
-7,167.40
-39.32%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
12,853.17
36,019.00
-23,165.83
-64.32%
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
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