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
83,871.00
76,119.00
72,576.00
69,011.00
62,967.00
56,088.00
Shareholder's Funds
83,871.00
76,119.00
72,576.00
69,011.00
62,967.00
56,088.00
Minority Interest
844.00
776.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
17,490.00
141.00
95.00
100.00
72.00
54.00
Secured Loans
17,490.00
141.00
95.00
100.00
72.00
54.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
236.00
-788.00
-705.00
-984.00
-1,105.00
-1,117.00
Other Long Term Liabilities
2282
1539
2302
1440
1870
1863
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
582.00
832.00
803.00
1,116.00
946.00
1,230.00
Total Non-Current Liabilities
18,442.00
1,539.00
2,302.00
1,440.00
1,870.00
1,863.00
Current Liabilities
Trade Payables
4,375.00
4,230.00
3,315.00
4,247.00
3,986.00
2,880.00
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
582.00
832.00
803.00
1,116.00
946.00
1,230.00
Total Current Liabilities
18,142.00
12,471.00
9,264.00
9,648.00
11,484.00
8,309.00
Total Liabilities
1,21,299.00
90,905.00
84,142.00
80,099.00
76,321.00
66,260.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,02,049.00
77,584.00
64,150.00
60,032.00
57,623.00
55,795.00
Less: Accumulated Depreciation
50,860.00
48,404.00
47,313.00
45,205.00
43,398.00
42,220.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
51,189.00
29,180.00
16,837.00
14,827.00
14,225.00
13,575.00
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
6,079.00
3,511.00
3,232.00
2,282.00
1,844.00
2,562.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
304.00
239.00
162.00
140.00
107.00
110.00
Total Non-Current Assets
60,116.00
34,780.00
22,289.00
18,478.00
18,274.00
18,295.00
Current Assets Loans & Advances
Current Investments
1,821.00
4,069.00
2,280.00
906.00
6,387.00
1,905.00
Inventories
14,921.00
14,059.00
13,999.00
13,600.00
9,324.00
7,325.00
Sundry Debtors
13,662.00
12,778.00
12,198.00
11,230.00
11,566.00
9,085.00
Cash and Bank
29,525.00
23,788.00
32,646.00
35,332.00
30,175.00
29,419.00
Other Current Assets
59,931.00
54,696.00
61,125.00
61,071.00
57,454.00
47,736.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
61,186.00
56,128.00
61,855.00
61,623.00
58,049.00
47,967.00
Net Current Assets (Including Current Investments)
43,044.00
43,657.00
52,591.00
51,975.00
46,565.00
39,658.00
Total Current Assets Excluding Current Investments
61,186.00
56,128.00
61,855.00
61,623.00
58,049.00
47,967.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,21,302.00
90,908.00
84,144.00
80,101.00
76,323.00
66,262.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,490.00
141.00
95.00
100.00
72.00
54.00
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
83,871.00
3,77,563.00
-2,93,692.00
-77.79%
Shareholder's Funds
83,871.00
3,77,563.00
-2,93,692.00
-77.79%
Minority Interest
844.00
689.00
155.00
22.50%
Long-Term Borrowings
17,490.00
16,777.00
713.00
4.25%
Secured Loans
17,490.00
16,777.00
713.00
4.25%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
236.00
-5,065.00
5,301.00
104.66%
Other Long Term Liabilities
2,282.00
25,744.00
-23,462.00
-91.14%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
582.00
16,558.00
-15,976.00
-96.49%
Total Non-Current Liabilities
18,442.00
25,744.00
-7,302.00
-28.36%
Current Liabilities
Trade Payables
4,375.00
61,284.00
-56,909.00
-92.86%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
582.00
16,558.00
-15,976.00
-96.49%
Total Current Liabilities
18,142.00
1,44,250.00
-1,26,108.00
-87.42%
Total Liabilities
1,21,299.00
5,48,246.00
-4,26,947.00
-77.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,02,049.00
6,55,241.00
-5,53,192.00
-84.43%
Less: Accumulated Depreciation
50,860.00
4,61,125.00
-4,10,265.00
-88.97%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
51,189.00
1,94,116.00
-1,42,927.00
-73.63%
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
6,079.00
76,743.00
-70,664.00
-92.08%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
304.00
7,019.00
-6,715.00
-95.67%
Total Non-Current Assets
60,116.00
2,90,701.00
-2,30,585.00
-79.32%
Current Assets Loans & Advances
Current Investments
1,821.00
240.00
1,581.00
658.75%
Inventories
14,921.00
1,24,248.00
-1,09,327.00
-87.99%
Sundry Debtors
13,662.00
68,271.00
-54,609.00
-79.99%
Cash and Bank
29,525.00
28,438.00
1,087.00
3.82%
Other Current Assets
59,931.00
2,48,912.00
-1,88,981.00
-75.92%
Short Term Loans and Advances
0
27,715.00
-27,715.00
-100.00%
Total Current Assets
61,186.00
2,57,545.00
-1,96,359.00
-76.24%
Net Current Assets (Including Current Investments)
43,044.00
1,13,295.00
-70,251.00
-62.01%
Total Current Assets Excluding Current Investments
61,186.00
2,57,545.00
-1,96,359.00
-76.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,21,302.00
5,48,246.00
-4,26,944.00
-77.87%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,490.00
16,777.00
713.00
4.25%
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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