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
2,153.28
1,537.80
1,338.59
1,406.36
1,377.71
1,233.10
Shareholder's Funds
2,153.28
1,537.80
1,338.59
1,406.36
1,377.71
1,233.10
Minority Interest
163.89
191.82
36.68
24.32
15.33
0.00
Long-Term Borrowings
927.01
363.00
67.50
84.00
0.00
50.00
Secured Loans
927.01
363.00
67.50
84.00
0.00
50.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
250.62
-92.92
-28.64
-9.26
-1.34
0.00
Other Long Term Liabilities
2238.86
1768.73
1608.72
985.63
360.42
440.34
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
77.78
49.37
55.25
49.84
47.68
43.43
Total Non-Current Liabilities
2,465.22
2,043.73
1,656.72
1,051.64
360.42
440.34
Current Liabilities
Trade Payables
187.32
208.75
143.57
87.24
96.16
50.63
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
77.78
49.37
55.25
49.84
47.68
43.43
Total Current Liabilities
3,090.08
1,830.86
1,320.16
751.09
478.56
364.09
Total Liabilities
7,872.46
5,604.21
4,352.15
3,233.41
2,232.02
2,037.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
245.61
100.14
87.66
90.27
66.69
60.40
Less: Accumulated Depreciation
93.99
76.09
66.54
66.98
61.66
60.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
151.62
24.04
21.12
23.30
5.03
0.00
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
1,063.18
135.80
152.30
129.77
126.48
144.03
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
161.45
162.07
120.49
118.29
107.79
102.95
Total Non-Current Assets
3,712.37
2,277.97
1,767.82
1,157.72
462.21
286.81
Current Assets Loans & Advances
Current Investments
192.92
142.92
30.00
0.00
0.00
0.00
Inventories
61.79
108.74
29.61
54.48
42.03
25.23
Sundry Debtors
528.72
474.45
342.93
284.95
288.04
141.13
Cash and Bank
1,910.98
1,522.93
1,404.00
1,415.63
1,343.59
1,529.60
Other Current Assets
2,694.41
2,299.05
1,856.54
1,755.07
1,673.65
1,695.96
Short Term Loans and Advances
0.00
50.00
50.00
0.00
0.00
0.00
Total Current Assets
4,160.10
3,326.25
2,584.33
2,075.69
1,769.82
1,750.73
Net Current Assets (Including Current Investments)
1,070.02
1,495.39
1,264.16
1,324.60
1,291.26
1,386.64
Total Current Assets Excluding Current Investments
4,160.10
3,326.25
2,584.33
2,075.69
1,769.82
1,750.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,872.47
5,604.22
4,352.15
3,233.41
2,232.02
2,037.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
927.01
363.00
67.50
84.00
0.00
50.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fuva Brain 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
2,153.28
6,270.14
-4,116.86
-65.66%
Shareholder's Funds
2,153.28
6,270.14
-4,116.86
-65.66%
Minority Interest
163.89
0
163.89
0.00%
Long-Term Borrowings
927.01
1,002.34
-75.33
-7.52%
Secured Loans
927.01
1,002.34
-75.33
-7.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
250.62
-81.13
331.75
408.91%
Other Long Term Liabilities
2,238.86
197.44
2,041.42
1,033.94%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
77.78
18.58
59.20
318.62%
Total Non-Current Liabilities
2,465.22
897.43
1,567.79
174.70%
Current Liabilities
Trade Payables
187.32
73.18
114.14
155.97%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
77.78
18.58
59.20
318.62%
Total Current Liabilities
3,090.08
704.95
2,385.13
338.34%
Total Liabilities
7,872.46
7,872.53
-0.07
-0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
245.61
1,329.54
-1,083.93
-81.53%
Less: Accumulated Depreciation
93.99
983.46
-889.47
-90.44%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
151.62
346.08
-194.46
-56.19%
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
1,063.18
0
1,063.18
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
161.45
82.34
79.11
96.08%
Total Non-Current Assets
3,712.37
6,003.85
-2,291.48
-38.17%
Current Assets Loans & Advances
Current Investments
192.92
0
192.92
0.00%
Inventories
61.79
208.89
-147.10
-70.42%
Sundry Debtors
528.72
528.95
-0.23
-0.04%
Cash and Bank
1,910.98
973.43
937.55
96.31%
Other Current Assets
2,694.41
1,711.28
983.13
57.45%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
4,160.10
1,868.67
2,291.43
122.62%
Net Current Assets (Including Current Investments)
1,070.02
1,163.72
-93.70
-8.05%
Total Current Assets Excluding Current Investments
4,160.10
1,868.67
2,291.43
122.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
7,872.47
7,872.53
-0.06
-0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
927.01
1,002.34
-75.33
-7.52%
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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