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
1,02,795.00
92,714.00
79,834.00
71,854.00
64,659.00
58,057.00
Shareholder's Funds
1,02,795.00
92,714.00
79,834.00
71,854.00
64,659.00
58,057.00
Minority Interest
714.00
112.00
73.00
56.00
41.00
54.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
125.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
125.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
254.00
700.00
-67.00
225.00
64.00
-382.00
Other Long Term Liabilities
2199
2355
1615
1830
1648
3218
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
416.00
1,484.00
1,481.00
1,472.00
1,572.00
1,703.00
Total Non-Current Liabilities
2,199.00
2,355.00
1,615.00
1,830.00
1,648.00
3,218.00
Current Liabilities
Trade Payables
22,672.00
24,562.00
20,760.00
21,749.00
20,835.00
19,656.00
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
416.00
1,484.00
1,481.00
1,472.00
1,572.00
1,703.00
Total Current Liabilities
36,067.00
35,347.00
31,471.00
29,958.00
30,559.00
28,489.00
Total Liabilities
1,41,780.00
1,30,528.00
1,12,993.00
1,03,698.00
96,907.00
89,818.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
34,632.00
32,848.00
32,172.00
31,996.00
Less: Accumulated Depreciation
0.00
0.00
16,607.00
15,518.00
14,549.00
13,535.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26,109.00
19,063.00
18,025.00
17,330.00
17,623.00
18,461.00
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
11,935.00
12,184.00
9,118.00
8,545.00
8,145.00
6,813.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5,250.00
5,405.00
4,198.00
3,880.00
3,512.00
3,265.00
Total Non-Current Assets
45,428.00
37,727.00
32,436.00
30,563.00
29,826.00
30,843.00
Current Assets Loans & Advances
Current Investments
0.00
210.00
210.00
210.00
343.00
437.00
Inventories
10,849.00
8,389.00
8,536.00
6,148.00
5,997.00
5,854.00
Sundry Debtors
30,759.00
28,792.00
24,871.00
21,748.00
19,549.00
20,553.00
Cash and Bank
53,408.00
54,026.00
46,182.00
43,954.00
39,575.00
31,259.00
Other Current Assets
95,017.00
91,419.00
79,802.00
72,062.00
65,466.00
58,105.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
96,352.00
92,805.00
80,561.00
73,137.00
67,085.00
58,978.00
Net Current Assets (Including Current Investments)
60,285.00
57,458.00
49,090.00
43,179.00
36,526.00
30,489.00
Total Current Assets Excluding Current Investments
96,352.00
92,805.00
80,561.00
73,137.00
67,085.00
58,978.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,41,780.00
1,30,532.00
1,12,997.00
1,03,700.00
96,911.00
89,821.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
125.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of FUKUSHIMA GALILEI 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
1,02,795.00
1,45,269.00
-42,474.00
-29.24%
Shareholder's Funds
1,02,795.00
1,45,269.00
-42,474.00
-29.24%
Minority Interest
714.00
0
714.00
0.00%
Long-Term Borrowings
0.00
9,604.00
-9,604.00
-100.00%
Secured Loans
0
9,604.00
-9,604.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
254.00
-1,215.00
1,469.00
120.91%
Other Long Term Liabilities
2,199.00
5,549.00
-3,350.00
-60.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
416.00
2,751.00
-2,335.00
-84.88%
Total Non-Current Liabilities
2,199.00
8,330.00
-6,131.00
-73.60%
Current Liabilities
Trade Payables
22,672.00
27,376.00
-4,704.00
-17.18%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
416.00
2,751.00
-2,335.00
-84.88%
Total Current Liabilities
36,067.00
56,220.00
-20,153.00
-35.85%
Total Liabilities
1,41,780.00
2,09,822.00
-68,042.00
-32.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
1,91,676.00
-1,91,676.00
-100.00%
Less: Accumulated Depreciation
0
1,26,579.00
-1,26,579.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26,109.00
65,097.00
-38,988.00
-59.89%
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
11,935.00
3,530.00
8,405.00
238.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5,250.00
3,432.00
1,818.00
52.97%
Total Non-Current Assets
45,428.00
76,747.00
-31,319.00
-40.81%
Current Assets Loans & Advances
Current Investments
0
5,342.00
-5,342.00
-100.00%
Inventories
10,849.00
27,622.00
-16,773.00
-60.72%
Sundry Debtors
30,759.00
65,196.00
-34,437.00
-52.82%
Cash and Bank
53,408.00
29,052.00
24,356.00
83.84%
Other Current Assets
95,017.00
1,27,215.00
-32,198.00
-25.31%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
96,352.00
1,33,075.00
-36,723.00
-27.60%
Net Current Assets (Including Current Investments)
60,285.00
76,855.00
-16,570.00
-21.56%
Total Current Assets Excluding Current Investments
96,352.00
1,33,075.00
-36,723.00
-27.60%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,41,780.00
2,09,822.00
-68,042.00
-32.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
9,604.00
-9,604.00
-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
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