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
32,001.00
30,444.16
29,625.15
27,390.60
26,919.24
25,296.34
Shareholder's Funds
32,001.00
30,444.16
29,625.15
27,390.60
26,919.24
25,296.34
Minority Interest
565.76
527.79
510.71
474.40
442.26
444.01
Long-Term Borrowings
283.12
1,940.44
1,683.82
2,460.88
3,205.14
6,083.19
Secured Loans
283.12
1,940.44
1,683.82
2,460.88
3,205.14
6,083.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-978.49
-692.06
-1,121.12
-359.26
-388.51
-466.10
Other Long Term Liabilities
534.14
460.97
834.4
478.52
535.67
422.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
238.13
216.99
228.47
162.65
149.41
109.23
Total Non-Current Liabilities
534.14
708.89
834.40
553.52
830.67
1,260.52
Current Liabilities
Trade Payables
2,711.03
2,276.06
2,484.99
2,308.63
2,163.75
2,625.83
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
238.13
216.99
228.47
162.65
149.41
109.23
Total Current Liabilities
5,054.41
5,357.10
5,922.33
5,885.20
6,551.53
9,023.00
Total Liabilities
38,155.31
37,037.94
36,892.60
34,303.72
34,743.71
36,023.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
55,943.08
53,585.87
51,474.59
49,569.49
47,482.20
46,005.12
Less: Accumulated Depreciation
39,181.46
36,857.46
34,144.38
31,549.63
28,928.82
26,286.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,761.62
16,728.41
17,330.22
18,019.86
18,553.38
19,718.79
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
128.85
140.51
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
113.73
135.56
133.69
166.73
135.51
209.81
Total Non-Current Assets
18,978.29
18,617.83
19,296.42
18,818.81
19,331.35
20,585.21
Current Assets Loans & Advances
Current Investments
40.00
72.00
0.00
0.00
0.00
0.00
Inventories
6,297.01
5,879.37
5,346.29
4,643.84
5,088.81
5,089.38
Sundry Debtors
6,011.27
5,675.32
4,913.78
5,031.60
4,564.10
4,800.21
Cash and Bank
6,507.45
6,439.02
7,079.43
5,503.84
5,546.13
5,390.42
Other Current Assets
18,855.73
18,065.72
17,339.50
15,179.27
15,199.04
15,280.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
19,177.01
18,420.11
17,596.18
15,484.91
15,412.35
15,438.67
Net Current Assets (Including Current Investments)
14,122.61
13,063.00
11,673.85
9,599.71
8,860.82
6,415.67
Total Current Assets Excluding Current Investments
19,177.01
18,420.11
17,596.18
15,484.91
15,412.35
15,438.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
38,155.31
37,037.94
36,892.60
34,303.72
34,743.70
36,023.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
283.12
1,940.44
1,683.82
2,460.88
3,205.14
6,083.19
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
32,001.00
22,069.62
9,931.38
45.00%
Shareholder's Funds
32,001.00
22,069.62
9,931.38
45.00%
Minority Interest
565.76
0
565.76
0.00%
Long-Term Borrowings
283.12
2,439.27
-2,156.15
-88.39%
Secured Loans
283.12
2,439.27
-2,156.15
-88.39%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-978.49
198.11
-1,176.60
-593.91%
Other Long Term Liabilities
534.14
645.67
-111.53
-17.27%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
238.13
71.09
167.04
234.97%
Total Non-Current Liabilities
534.14
1,497.21
-963.07
-64.32%
Current Liabilities
Trade Payables
2,711.03
3,360.85
-649.82
-19.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
238.13
71.09
167.04
234.97%
Total Current Liabilities
5,054.41
6,925.85
-1,871.44
-27.02%
Total Liabilities
38,155.31
30,492.68
7,662.63
25.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
55,943.08
36,992.61
18,950.47
51.23%
Less: Accumulated Depreciation
39,181.46
26,321.84
12,859.62
48.86%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,761.62
10,670.77
6,090.85
57.08%
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
128.85
1,852.79
-1,723.94
-93.05%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
113.73
1,316.71
-1,202.98
-91.36%
Total Non-Current Assets
18,978.29
14,134.32
4,843.97
34.27%
Current Assets Loans & Advances
Current Investments
40.00
1,021.14
-981.14
-96.08%
Inventories
6,297.01
2,466.77
3,830.24
155.27%
Sundry Debtors
6,011.27
4,902.44
1,108.83
22.62%
Cash and Bank
6,507.45
7,571.32
-1,063.87
-14.05%
Other Current Assets
18,855.73
15,961.67
2,894.06
18.13%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
19,177.01
16,358.37
2,818.64
17.23%
Net Current Assets (Including Current Investments)
14,122.61
9,432.51
4,690.10
49.72%
Total Current Assets Excluding Current Investments
19,177.01
16,358.37
2,818.64
17.23%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
38,155.31
30,492.68
7,662.63
25.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
283.12
2,439.27
-2,156.15
-88.39%
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
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