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
76,119.00
72,576.00
69,011.00
62,967.00
56,088.00
52,079.00
Shareholder's Funds
76,119.00
72,576.00
69,011.00
62,967.00
56,088.00
52,079.00
Minority Interest
776.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
95.00
100.00
72.00
54.00
15.00
Secured Loans
0.00
95.00
100.00
72.00
54.00
15.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-788.00
-705.00
-984.00
-1,105.00
-1,117.00
-787.00
Other Long Term Liabilities
1539
2302
1440
1870
1863
1368
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
832.00
803.00
1,116.00
946.00
1,230.00
909.00
Total Non-Current Liabilities
1,539.00
2,302.00
1,440.00
1,870.00
1,863.00
1,368.00
Current Liabilities
Trade Payables
4,230.00
3,315.00
4,247.00
3,986.00
2,880.00
2,499.00
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
832.00
803.00
1,116.00
946.00
1,230.00
909.00
Total Current Liabilities
12,471.00
9,264.00
9,648.00
11,484.00
8,309.00
6,395.00
Total Liabilities
90,908.00
84,142.00
80,099.00
76,321.00
66,260.00
59,842.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
77,584.00
64,150.00
60,032.00
57,623.00
55,795.00
54,815.00
Less: Accumulated Depreciation
48,404.00
47,313.00
45,205.00
43,398.00
42,220.00
40,882.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29,180.00
16,837.00
14,827.00
14,225.00
13,575.00
13,933.00
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
3,511.00
3,232.00
2,282.00
1,844.00
2,562.00
2,939.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
239.00
162.00
140.00
107.00
110.00
120.00
Total Non-Current Assets
34,780.00
22,289.00
18,478.00
18,274.00
18,295.00
18,566.00
Current Assets Loans & Advances
Current Investments
0.00
2,280.00
906.00
6,387.00
1,905.00
2,349.00
Inventories
14,059.00
13,999.00
13,600.00
9,324.00
7,325.00
7,293.00
Sundry Debtors
12,778.00
12,198.00
11,230.00
11,566.00
9,085.00
8,210.00
Cash and Bank
27,857.00
32,646.00
35,332.00
30,175.00
29,419.00
22,919.00
Other Current Assets
54,696.00
61,125.00
61,071.00
57,454.00
47,736.00
40,776.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
56,128.00
61,855.00
61,623.00
58,049.00
47,967.00
41,279.00
Net Current Assets (Including Current Investments)
43,657.00
52,591.00
51,975.00
46,565.00
39,658.00
34,884.00
Total Current Assets Excluding Current Investments
56,128.00
61,855.00
61,623.00
58,049.00
47,967.00
41,279.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
90,908.00
84,144.00
80,101.00
76,323.00
66,262.00
59,845.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
95.00
100.00
72.00
54.00
15.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujimi, 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
76,119.00
3,57,340.00
-2,81,221.00
-78.70%
Shareholder's Funds
76,119.00
3,57,340.00
-2,81,221.00
-78.70%
Minority Interest
776.00
652.00
124.00
19.02%
Long-Term Borrowings
0.00
25,960.00
-25,960.00
-100.00%
Secured Loans
0
25,960.00
-25,960.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-788.00
-6,422.00
5,634.00
87.73%
Other Long Term Liabilities
1,539.00
23,770.00
-22,231.00
-93.53%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
832.00
15,811.00
-14,979.00
-94.74%
Total Non-Current Liabilities
1,539.00
23,770.00
-22,231.00
-93.53%
Current Liabilities
Trade Payables
4,230.00
71,509.00
-67,279.00
-94.08%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
832.00
15,811.00
-14,979.00
-94.74%
Total Current Liabilities
12,471.00
1,52,022.00
-1,39,551.00
-91.80%
Total Liabilities
90,908.00
5,33,786.00
-4,42,878.00
-82.97%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
77,584.00
0
77,584.00
0.00%
Less: Accumulated Depreciation
48,404.00
0
48,404.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29,180.00
1,43,703.00
-1,14,523.00
-79.69%
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
3,511.00
71,191.00
-67,680.00
-95.07%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
239.00
7,208.00
-6,969.00
-96.68%
Total Non-Current Assets
34,780.00
2,35,652.00
-2,00,872.00
-85.24%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
14,059.00
1,41,591.00
-1,27,532.00
-90.07%
Sundry Debtors
12,778.00
87,126.00
-74,348.00
-85.33%
Cash and Bank
27,857.00
27,366.00
491.00
1.79%
Other Current Assets
54,696.00
2,90,194.00
-2,35,498.00
-81.15%
Short Term Loans and Advances
0
34,111.00
-34,111.00
-100.00%
Total Current Assets
56,128.00
2,98,134.00
-2,42,006.00
-81.17%
Net Current Assets (Including Current Investments)
43,657.00
1,46,112.00
-1,02,455.00
-70.12%
Total Current Assets Excluding Current Investments
56,128.00
2,98,134.00
-2,42,006.00
-81.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
90,908.00
5,33,786.00
-4,42,878.00
-82.97%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
25,960.00
-25,960.00
-100.00%
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
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