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
61,687.00
54,624.00
50,280.00
44,768.00
44,306.00
42,290.00
Shareholder's Funds
61,687.00
54,624.00
50,280.00
44,768.00
44,306.00
42,290.00
Minority Interest
698.00
723.00
576.00
546.00
534.00
504.00
Long-Term Borrowings
24,773.00
27,407.00
31,891.00
36,137.00
21,956.00
21,033.00
Secured Loans
24,773.00
27,407.00
31,891.00
36,137.00
21,956.00
21,033.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,343.00
653.00
486.00
-71.00
-305.00
-439.00
Other Long Term Liabilities
4807
4252
3879
3313
3160
3043
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,467.00
2,654.00
2,427.00
2,410.00
2,353.00
2,207.00
Total Non-Current Liabilities
28,133.00
18,652.00
25,057.00
22,521.00
13,638.00
14,264.00
Current Liabilities
Trade Payables
31,060.00
29,106.00
34,360.00
36,482.00
30,903.00
25,544.00
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
2,467.00
2,654.00
2,427.00
2,410.00
2,353.00
2,207.00
Total Current Liabilities
42,497.00
50,168.00
55,121.00
60,074.00
50,022.00
42,188.00
Total Liabilities
1,33,015.00
1,24,167.00
1,31,034.00
1,27,909.00
1,08,500.00
99,246.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
77,529.00
67,309.00
63,713.00
62,664.00
65,499.00
64,955.00
Less: Accumulated Depreciation
38,732.00
36,001.00
33,532.00
30,996.00
31,986.00
30,434.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38,797.00
31,308.00
30,181.00
31,668.00
33,513.00
34,521.00
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
13,591.00
10,488.00
10,227.00
8,870.00
8,470.00
8,354.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
617.00
531.00
681.00
346.00
371.00
700.00
Total Non-Current Assets
54,548.00
44,087.00
42,834.00
42,077.00
43,201.00
44,390.00
Current Assets Loans & Advances
Current Investments
45.00
55.00
59.00
57.00
55.00
63.00
Inventories
17,691.00
19,413.00
17,305.00
20,583.00
15,949.00
12,586.00
Sundry Debtors
46,886.00
47,496.00
56,686.00
55,080.00
42,752.00
36,268.00
Cash and Bank
11,093.00
10,287.00
10,817.00
7,322.00
3,445.00
2,830.00
Other Current Assets
75,717.00
77,253.00
84,869.00
83,045.00
62,203.00
51,750.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
78,472.00
80,085.00
88,204.00
85,836.00
65,303.00
54,861.00
Net Current Assets (Including Current Investments)
35,975.00
29,917.00
33,083.00
25,762.00
15,281.00
12,673.00
Total Current Assets Excluding Current Investments
78,472.00
80,085.00
88,204.00
85,836.00
65,303.00
54,861.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,33,020.00
1,24,172.00
1,31,038.00
1,27,913.00
1,08,504.00
99,251.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24,773.00
27,407.00
31,891.00
36,137.00
21,956.00
21,033.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Feed One 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
61,687.00
37,440.00
24,247.00
64.76%
Shareholder's Funds
61,687.00
37,440.00
24,247.00
64.76%
Minority Interest
698.00
0
698.00
0.00%
Long-Term Borrowings
24,773.00
3.00
24,770.00
825,666.67%
Secured Loans
24,773.00
3.00
24,770.00
825,666.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,343.00
-160.00
1,503.00
939.38%
Other Long Term Liabilities
4,807.00
2,239.00
2,568.00
114.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,467.00
1,983.00
484.00
24.41%
Total Non-Current Liabilities
28,133.00
2,239.00
25,894.00
1,156.50%
Current Liabilities
Trade Payables
31,060.00
3,662.00
27,398.00
748.17%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,467.00
1,983.00
484.00
24.41%
Total Current Liabilities
42,497.00
7,663.00
34,834.00
454.57%
Total Liabilities
1,33,015.00
47,342.00
85,673.00
180.97%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
77,529.00
28,527.00
49,002.00
171.77%
Less: Accumulated Depreciation
38,732.00
19,075.00
19,657.00
103.05%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38,797.00
9,452.00
29,345.00
310.46%
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
13,591.00
2,570.00
11,021.00
428.83%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
617.00
520.00
97.00
18.65%
Total Non-Current Assets
54,548.00
12,942.00
41,606.00
321.48%
Current Assets Loans & Advances
Current Investments
45.00
0
45.00
0.00%
Inventories
17,691.00
12,552.00
5,139.00
40.94%
Sundry Debtors
46,886.00
9,387.00
37,499.00
399.48%
Cash and Bank
11,093.00
11,983.00
-890.00
-7.43%
Other Current Assets
75,717.00
33,925.00
41,792.00
123.19%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
78,472.00
34,404.00
44,068.00
128.09%
Net Current Assets (Including Current Investments)
35,975.00
26,741.00
9,234.00
34.53%
Total Current Assets Excluding Current Investments
78,472.00
34,404.00
44,068.00
128.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,33,020.00
47,346.00
85,674.00
180.95%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24,773.00
3.00
24,770.00
825,666.67%
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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