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
30,444.16
29,625.15
27,390.60
26,919.24
25,296.34
24,819.58
Shareholder's Funds
30,444.16
29,625.15
27,390.60
26,919.24
25,296.34
24,819.58
Minority Interest
527.79
510.71
474.40
442.26
444.01
924.02
Long-Term Borrowings
1,940.44
1,683.82
2,460.88
3,205.14
6,083.19
6,688.82
Secured Loans
1,940.44
1,683.82
2,460.88
3,205.14
6,083.19
6,688.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-692.06
-1,121.12
-359.26
-388.51
-466.10
-433.39
Other Long Term Liabilities
460.97
834.4
478.52
535.67
422.3
371.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
216.99
228.47
162.65
149.41
109.23
139.66
Total Non-Current Liabilities
708.89
834.40
553.52
830.67
1,260.52
1,773.05
Current Liabilities
Trade Payables
2,276.06
2,484.99
2,308.63
2,163.75
2,625.83
3,141.80
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
216.99
228.47
162.65
149.41
109.23
139.66
Total Current Liabilities
5,357.10
5,922.33
5,885.20
6,551.53
9,023.00
9,723.57
Total Liabilities
37,037.94
36,892.60
34,303.72
34,743.71
36,023.87
37,240.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
53,585.87
51,474.59
49,569.49
47,482.20
46,005.12
46,291.32
Less: Accumulated Depreciation
36,857.46
34,144.38
31,549.63
28,928.82
26,286.33
24,391.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,728.41
17,330.22
18,019.86
18,553.38
19,718.79
21,899.72
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
140.51
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
135.56
133.69
166.73
135.51
209.81
202.72
Total Non-Current Assets
18,617.83
19,296.42
18,818.81
19,331.35
20,585.21
22,662.36
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
5,879.37
5,346.29
4,643.84
5,088.81
5,089.38
5,918.34
Sundry Debtors
5,675.32
4,913.78
5,031.60
4,564.10
4,800.21
5,193.97
Cash and Bank
5,962.21
7,079.43
5,503.84
5,546.13
5,390.42
3,098.00
Other Current Assets
17,516.90
17,339.50
15,179.27
15,199.04
15,280.00
14,210.31
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
18,420.11
17,596.18
15,484.91
15,412.35
15,438.67
14,577.87
Net Current Assets (Including Current Investments)
13,063.00
11,673.85
9,599.71
8,860.82
6,415.67
4,854.30
Total Current Assets Excluding Current Investments
18,420.11
17,596.18
15,484.91
15,412.35
15,438.67
14,577.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,037.94
36,892.60
34,303.72
34,743.70
36,023.87
37,240.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,940.44
1,683.82
2,460.88
3,205.14
6,083.19
6,688.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of FUJI OOZX, Inc.
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
30,444.16
22,069.62
8,374.54
37.95%
Shareholder's Funds
30,444.16
22,069.62
8,374.54
37.95%
Minority Interest
527.79
0
527.79
0.00%
Long-Term Borrowings
1,940.44
2,391.06
-450.62
-18.85%
Secured Loans
1,940.44
2,391.06
-450.62
-18.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-692.06
198.11
-890.17
-449.33%
Other Long Term Liabilities
460.97
645.67
-184.70
-28.61%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
216.99
71.09
145.90
205.23%
Total Non-Current Liabilities
708.89
1,497.21
-788.32
-52.65%
Current Liabilities
Trade Payables
2,276.06
3,360.85
-1,084.79
-32.28%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
216.99
71.09
145.90
205.23%
Total Current Liabilities
5,357.10
6,925.85
-1,568.75
-22.65%
Total Liabilities
37,037.94
30,492.68
6,545.26
21.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
53,585.87
36,992.61
16,593.26
44.86%
Less: Accumulated Depreciation
36,857.46
26,321.84
10,535.62
40.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,728.41
10,670.77
6,057.64
56.77%
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
140.51
1,852.79
-1,712.28
-92.42%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
135.56
1,316.71
-1,181.15
-89.70%
Total Non-Current Assets
18,617.83
14,134.32
4,483.51
31.72%
Current Assets Loans & Advances
Current Investments
0
100.82
-100.82
-100.00%
Inventories
5,879.37
2,466.77
3,412.60
138.34%
Sundry Debtors
5,675.32
4,902.44
772.88
15.77%
Cash and Bank
5,962.21
8,491.63
-2,529.42
-29.79%
Other Current Assets
17,516.90
15,961.67
1,555.23
9.74%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
18,420.11
16,358.37
2,061.74
12.60%
Net Current Assets (Including Current Investments)
13,063.00
9,432.51
3,630.49
38.49%
Total Current Assets Excluding Current Investments
18,420.11
16,358.37
2,061.74
12.60%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,037.94
30,492.68
6,545.26
21.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,940.44
2,391.06
-450.62
-18.85%
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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