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
2,85,949.00
2,94,654.00
2,66,701.00
2,52,543.00
2,69,569.00
2,52,488.00
Shareholder's Funds
2,85,949.00
2,94,654.00
2,66,701.00
2,52,543.00
2,69,569.00
2,52,488.00
Minority Interest
1,824.00
1,761.00
3,680.00
3,761.00
3,809.00
3,650.00
Long-Term Borrowings
1,10,208.00
98,473.00
1,01,268.00
1,17,094.00
92,677.00
92,010.00
Secured Loans
1,10,208.00
98,473.00
1,01,268.00
1,17,094.00
92,677.00
92,010.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
37,565.00
38,358.00
28,902.00
31,794.00
29,857.00
27,116.00
Other Long Term Liabilities
61444
66004
59335
61409
58933
55683
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20,349.00
21,851.00
24,634.00
24,575.00
24,396.00
24,186.00
Total Non-Current Liabilities
1,23,119.00
1,03,039.00
1,28,083.00
1,33,011.00
1,27,335.00
1,11,755.00
Current Liabilities
Trade Payables
15,977.00
16,556.00
15,950.00
16,180.00
15,552.00
16,798.00
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
20,349.00
21,851.00
24,634.00
24,575.00
24,396.00
24,186.00
Total Current Liabilities
89,778.00
1,03,933.00
78,546.00
88,828.00
71,208.00
80,434.00
Total Liabilities
5,00,674.00
5,03,387.00
4,77,010.00
4,78,143.00
4,71,921.00
4,48,327.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,65,766.00
6,34,919.00
6,14,367.00
6,04,748.00
5,93,849.00
5,77,693.00
Less: Accumulated Depreciation
3,07,880.00
2,95,086.00
2,85,026.00
2,77,385.00
2,64,827.00
2,51,207.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,57,886.00
3,39,833.00
3,29,341.00
3,27,363.00
3,29,022.00
3,26,486.00
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
58,005.00
76,082.00
47,539.00
54,960.00
50,403.00
41,313.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,129.00
2,998.00
2,738.00
2,986.00
2,895.00
2,751.00
Total Non-Current Assets
4,26,629.00
4,28,095.00
3,88,586.00
3,94,048.00
3,90,823.00
3,78,410.00
Current Assets Loans & Advances
Current Investments
0.00
868.00
1,368.00
1,146.00
1,258.00
1,274.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
39,416.00
40,782.00
38,990.00
39,582.00
40,589.00
40,397.00
Cash and Bank
29,919.00
29,054.00
43,524.00
38,723.00
35,769.00
24,927.00
Other Current Assets
69,335.00
70,704.00
83,883.00
79,451.00
77,617.00
66,599.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
74,045.00
75,296.00
88,429.00
84,099.00
81,100.00
69,919.00
Net Current Assets (Including Current Investments)
-15,733.00
-28,637.00
9,883.00
-4,729.00
9,892.00
-10,515.00
Total Current Assets Excluding Current Investments
74,045.00
75,296.00
88,429.00
84,099.00
81,100.00
69,919.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,00,674.00
5,03,391.00
4,77,015.00
4,78,147.00
4,71,923.00
4,48,329.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,10,208.00
98,473.00
1,01,268.00
1,17,094.00
92,677.00
92,010.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fukuyama Transporting 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
2,85,949.00
3,74,669.00
-88,720.00
-23.68%
Shareholder's Funds
2,85,949.00
3,74,669.00
-88,720.00
-23.68%
Minority Interest
1,824.00
4,607.00
-2,783.00
-60.41%
Long-Term Borrowings
1,10,208.00
1,02,033.00
8,175.00
8.01%
Secured Loans
1,10,208.00
1,02,033.00
8,175.00
8.01%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
37,565.00
43,297.00
-5,732.00
-13.24%
Other Long Term Liabilities
61,444.00
87,167.00
-25,723.00
-29.51%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
20,349.00
7,257.00
13,092.00
180.41%
Total Non-Current Liabilities
1,23,119.00
1,53,620.00
-30,501.00
-19.85%
Current Liabilities
Trade Payables
15,977.00
22,180.00
-6,203.00
-27.97%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
20,349.00
7,257.00
13,092.00
180.41%
Total Current Liabilities
89,778.00
93,158.00
-3,380.00
-3.63%
Total Liabilities
5,00,674.00
6,26,058.00
-1,25,384.00
-20.03%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6,65,766.00
0
6,65,766.00
0.00%
Less: Accumulated Depreciation
3,07,880.00
0
3,07,880.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,57,886.00
2,81,711.00
76,175.00
27.04%
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
58,005.00
1,63,819.00
-1,05,814.00
-64.59%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,129.00
9,662.00
-6,533.00
-67.62%
Total Non-Current Assets
4,26,629.00
5,00,177.00
-73,548.00
-14.70%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
3,970.00
-3,970.00
-100.00%
Sundry Debtors
39,416.00
49,602.00
-10,186.00
-20.54%
Cash and Bank
29,919.00
63,390.00
-33,471.00
-52.80%
Other Current Assets
69,335.00
1,16,964.00
-47,629.00
-40.72%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
74,045.00
1,25,881.00
-51,836.00
-41.18%
Net Current Assets (Including Current Investments)
-15,733.00
32,723.00
-48,456.00
-148.08%
Total Current Assets Excluding Current Investments
74,045.00
1,25,881.00
-51,836.00
-41.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,00,674.00
6,26,058.00
-1,25,384.00
-20.03%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,10,208.00
1,02,033.00
8,175.00
8.01%
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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