Annual Results 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
54,624.00
50,280.00
44,768.00
44,306.00
42,290.00
38,488.00
Shareholder's Funds
54,624.00
50,280.00
44,768.00
44,306.00
42,290.00
38,488.00
Minority Interest
723.00
576.00
546.00
534.00
504.00
418.00
Long-Term Borrowings
27,407.00
31,891.00
36,137.00
21,956.00
21,033.00
21,347.00
Secured Loans
27,407.00
31,891.00
36,137.00
21,956.00
21,033.00
21,347.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
653.00
486.00
-71.00
-305.00
-439.00
-834.00
Other Long Term Liabilities
4252
3879
3313
3160
3043
2259
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,654.00
2,427.00
2,410.00
2,353.00
2,207.00
2,181.00
Total Non-Current Liabilities
18,652.00
25,057.00
22,521.00
13,638.00
14,264.00
8,119.00
Current Liabilities
Trade Payables
29,106.00
34,360.00
36,482.00
30,903.00
25,544.00
20,346.00
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
2,654.00
2,427.00
2,410.00
2,353.00
2,207.00
2,181.00
Total Current Liabilities
50,168.00
55,121.00
60,074.00
50,022.00
42,188.00
43,851.00
Total Liabilities
1,24,172.00
1,31,034.00
1,27,909.00
1,08,500.00
99,246.00
90,876.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
67,309.00
63,713.00
62,664.00
65,499.00
64,955.00
59,665.00
Less: Accumulated Depreciation
36,001.00
33,532.00
30,996.00
31,986.00
30,434.00
28,553.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31,308.00
30,181.00
31,668.00
33,513.00
34,521.00
31,112.00
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
10,488.00
10,227.00
8,870.00
8,470.00
8,354.00
7,759.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
531.00
681.00
346.00
371.00
700.00
692.00
Total Non-Current Assets
44,087.00
42,834.00
42,077.00
43,201.00
44,390.00
40,801.00
Current Assets Loans & Advances
Current Investments
0.00
59.00
57.00
55.00
63.00
61.00
Inventories
19,413.00
17,305.00
20,583.00
15,949.00
12,586.00
12,307.00
Sundry Debtors
47,496.00
56,686.00
55,080.00
42,752.00
36,268.00
33,360.00
Cash and Bank
10,342.00
10,817.00
7,322.00
3,445.00
2,830.00
2,657.00
Other Current Assets
77,253.00
84,869.00
83,045.00
62,203.00
51,750.00
48,387.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
80,085.00
88,204.00
85,836.00
65,303.00
54,861.00
50,079.00
Net Current Assets (Including Current Investments)
29,917.00
33,083.00
25,762.00
15,281.00
12,673.00
6,228.00
Total Current Assets Excluding Current Investments
80,085.00
88,204.00
85,836.00
65,303.00
54,861.00
50,079.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,24,172.00
1,31,038.00
1,27,913.00
1,08,504.00
99,251.00
90,880.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
27,407.00
31,891.00
36,137.00
21,956.00
21,033.00
21,347.00
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
54,624.00
35,265.00
19,359.00
54.90%
Shareholder's Funds
54,624.00
35,265.00
19,359.00
54.90%
Minority Interest
723.00
0
723.00
0.00%
Long-Term Borrowings
27,407.00
0.00
27,407.00
0.00%
Secured Loans
27,407.00
0
27,407.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
653.00
-269.00
922.00
342.75%
Other Long Term Liabilities
4,252.00
2,250.00
2,002.00
88.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,654.00
2,069.00
585.00
28.27%
Total Non-Current Liabilities
18,652.00
2,250.00
16,402.00
728.98%
Current Liabilities
Trade Payables
29,106.00
2,832.00
26,274.00
927.75%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,654.00
2,069.00
585.00
28.27%
Total Current Liabilities
50,168.00
6,018.00
44,150.00
733.63%
Total Liabilities
1,24,172.00
43,536.00
80,636.00
185.22%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
67,309.00
0
67,309.00
0.00%
Less: Accumulated Depreciation
36,001.00
0
36,001.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31,308.00
10,234.00
21,074.00
205.92%
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
10,488.00
2,213.00
8,275.00
373.93%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
531.00
261.00
270.00
103.45%
Total Non-Current Assets
44,087.00
13,167.00
30,920.00
234.83%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19,413.00
12,905.00
6,508.00
50.43%
Sundry Debtors
47,496.00
8,983.00
38,513.00
428.73%
Cash and Bank
10,342.00
7,881.00
2,461.00
31.23%
Other Current Assets
77,253.00
29,772.00
47,481.00
159.48%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
80,085.00
30,369.00
49,716.00
163.71%
Net Current Assets (Including Current Investments)
29,917.00
24,351.00
5,566.00
22.86%
Total Current Assets Excluding Current Investments
80,085.00
30,369.00
49,716.00
163.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,24,172.00
43,536.00
80,636.00
185.22%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
27,407.00
0
27,407.00
0.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
