ExaWizards Inc.

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: JP3161330000
JPY
836.00
-2 (-0.24%)
  • Price Points
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stock-recommendationAnnual 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
4,640.00
2,461.00
4,931.00
6,543.00
6,593.15
2,383.29
Shareholder's Funds
4,640.00
2,461.00
4,931.00
6,543.00
6,593.15
2,383.29
Minority Interest
110.00
78.00
52.00
75.00
40.49
0.00
Long-Term Borrowings
2,235.00
2,550.00
2,850.00
310.00
345.22
815.00
Secured Loans
2,235.00
2,550.00
2,850.00
310.00
345.22
815.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-169.00
298.00
443.00
-20.00
-55.90
4.20
Other Long Term Liabilities
567
557
784
128
123.16
4.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
204.00
169.00
147.00
105.00
97.89
0.00
Total Non-Current Liabilities
2,442.00
2,507.00
3,334.00
428.00
433.29
304.20
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
204.00
169.00
147.00
105.00
97.89
0.00
Total Current Liabilities
2,606.00
2,065.00
1,806.00
914.00
824.25
998.68
Total Liabilities
9,798.00
7,111.00
10,123.00
7,960.00
7,891.19
3,686.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
309.00
314.00
1,030.00
258.00
211.28
210.17
Less: Accumulated Depreciation
187.00
304.00
710.00
93.00
84.66
138.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
122.00
10.00
320.00
165.00
126.62
71.19
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
63.00
49.00
211.00
96.00
139.05
11.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
373.00
327.00
336.00
169.00
100.92
129.87
Total Non-Current Assets
2,987.00
1,885.00
4,607.00
1,590.00
1,254.98
604.38
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
2,355.00
1,870.00
1,851.00
1,032.00
914.90
603.52
Cash and Bank
3,979.00
3,008.00
3,489.00
5,231.00
5,537.88
2,337.70
Other Current Assets
6,335.00
4,880.00
5,340.00
6,264.00
6,452.78
2,941.22
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
6,812.00
5,229.00
5,518.00
6,372.00
6,636.21
3,081.80
Net Current Assets (Including Current Investments)
4,206.00
3,164.00
3,712.00
5,458.00
5,811.96
2,083.12
Total Current Assets Excluding Current Investments
6,812.00
5,229.00
5,518.00
6,372.00
6,636.21
3,081.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,799.00
7,114.00
10,125.00
7,962.00
7,891.19
3,686.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,235.00
2,550.00
2,850.00
310.00
345.22
815.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of ExaWizards Inc.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
4,640.00
14,923.00
-10,283.00
-68.91%
Shareholder's Funds
4,640.00
14,923.00
-10,283.00
-68.91%
Minority Interest
110.00
196.00
-86.00
-43.88%
Long-Term Borrowings
2,235.00
1,105.00
1,130.00
102.26%
Secured Loans
2,235.00
1,105.00
1,130.00
102.26%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-169.00
-1,108.00
939.00
84.75%
Other Long Term Liabilities
567.00
475.00
92.00
19.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
204.00
0
204.00
0.00%
Total Non-Current Liabilities
2,442.00
1,371.00
1,071.00
78.12%
Current Liabilities
Trade Payables
0
39,265.00
-39,265.00
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
204.00
0
204.00
0.00%
Total Current Liabilities
2,606.00
41,311.00
-38,705.00
-93.69%
Total Liabilities
9,798.00
57,801.00
-48,003.00
-83.05%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
309.00
688.00
-379.00
-55.09%
Less: Accumulated Depreciation
187.00
518.00
-331.00
-63.90%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
122.00
170.00
-48.00
-28.24%
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
63.00
918.00
-855.00
-93.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
373.00
688.00
-315.00
-45.78%
Total Non-Current Assets
2,987.00
5,479.00
-2,492.00
-45.48%
Current Assets Loans & Advances
Current Investments
0
2,001.00
-2,001.00
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
2,355.00
0
2,355.00
0.00%
Cash and Bank
3,979.00
24,866.00
-20,887.00
-84.00%
Other Current Assets
6,335.00
49,330.00
-42,995.00
-87.16%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
6,812.00
52,324.00
-45,512.00
-86.98%
Net Current Assets (Including Current Investments)
4,206.00
11,013.00
-6,807.00
-61.81%
Total Current Assets Excluding Current Investments
6,812.00
52,324.00
-45,512.00
-86.98%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
9,799.00
57,803.00
-48,004.00
-83.05%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,235.00
1,105.00
1,130.00
102.26%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period