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
58,600.00
54,376.00
46,039.00
42,179.00
40,147.00
40,612.00
Shareholder's Funds
58,600.00
54,376.00
46,039.00
42,179.00
40,147.00
40,612.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
141.00
150.00
143.00
191.00
275.00
397.00
Secured Loans
141.00
150.00
143.00
191.00
275.00
397.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-461.00
-696.00
-786.00
-113.00
-330.00
-488.00
Other Long Term Liabilities
2390
2660
2425
2689
2635
2966
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
478.00
513.00
496.00
483.00
472.00
482.00
Total Non-Current Liabilities
2,390.00
2,660.00
2,425.00
2,689.00
2,635.00
2,966.00
Current Liabilities
Trade Payables
3,044.00
3,341.00
4,003.00
2,291.00
657.00
1,312.00
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
478.00
513.00
496.00
483.00
472.00
482.00
Total Current Liabilities
6,022.00
8,626.00
6,297.00
3,605.00
3,952.00
4,929.00
Total Liabilities
67,014.00
65,662.00
54,761.00
48,473.00
46,734.00
48,507.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,205.00
3,341.00
3,302.00
3,590.00
3,919.00
4,119.00
Less: Accumulated Depreciation
2,659.00
2,789.00
2,846.00
3,164.00
3,552.00
3,776.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
546.00
552.00
456.00
426.00
367.00
343.00
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
7,434.00
9,257.00
8,774.00
7,901.00
8,975.00
6,483.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
617.00
772.00
1,013.00
1,255.00
463.00
381.00
Total Non-Current Assets
9,584.00
12,296.00
12,524.00
11,802.00
12,508.00
10,072.00
Current Assets Loans & Advances
Current Investments
26,994.00
10,102.00
9,298.00
16,904.00
13,400.00
11,400.00
Inventories
10,216.00
9,821.00
6,173.00
3,451.00
2,296.00
1,743.00
Sundry Debtors
3,749.00
6,066.00
4,677.00
1,362.00
1,253.00
1,767.00
Cash and Bank
11,303.00
22,227.00
17,101.00
9,738.00
12,451.00
18,249.00
Other Current Assets
52,470.00
48,452.00
37,463.00
31,849.00
29,949.00
33,954.00
Short Term Loans and Advances
204.00
232.00
210.00
391.00
545.00
791.00
Total Current Assets
57,430.00
53,368.00
42,239.00
36,673.00
34,228.00
38,439.00
Net Current Assets (Including Current Investments)
51,408.00
44,742.00
35,942.00
33,068.00
30,276.00
33,510.00
Total Current Assets Excluding Current Investments
57,430.00
53,368.00
42,239.00
36,673.00
34,228.00
38,439.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
67,014.00
65,664.00
54,763.00
48,475.00
46,736.00
48,511.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
141.00
150.00
143.00
191.00
275.00
397.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gamecard-Joyco Holdings, 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
58,600.00
31,587.68
27,012.32
85.52%
Shareholder's Funds
58,600.00
31,587.68
27,012.32
85.52%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
141.00
1,482.03
-1,341.03
-90.49%
Secured Loans
141.00
1,482.03
-1,341.03
-90.49%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-461.00
-342.42
-118.58
-34.63%
Other Long Term Liabilities
2,390.00
639.40
1,750.60
273.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
478.00
155.67
322.33
207.06%
Total Non-Current Liabilities
2,390.00
1,362.35
1,027.65
75.43%
Current Liabilities
Trade Payables
3,044.00
969.81
2,074.19
213.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
478.00
155.67
322.33
207.06%
Total Current Liabilities
6,022.00
4,182.19
1,839.81
43.99%
Total Liabilities
67,014.00
37,132.22
29,881.78
80.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,205.00
19,278.38
-16,073.38
-83.38%
Less: Accumulated Depreciation
2,659.00
8,342.05
-5,683.05
-68.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
546.00
10,936.33
-10,390.33
-95.01%
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
7,434.00
3,923.21
3,510.79
89.49%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
617.00
212.00
405.00
191.04%
Total Non-Current Assets
9,584.00
15,675.83
-6,091.83
-38.86%
Current Assets Loans & Advances
Current Investments
26,994.00
0
26,994.00
0.00%
Inventories
10,216.00
5,975.98
4,240.02
70.95%
Sundry Debtors
3,749.00
5,219.65
-1,470.65
-28.18%
Cash and Bank
11,303.00
9,439.33
1,863.67
19.74%
Other Current Assets
52,470.00
20,634.96
31,835.04
154.28%
Short Term Loans and Advances
204.00
0
204.00
0.00%
Total Current Assets
57,430.00
21,456.39
35,973.61
167.66%
Net Current Assets (Including Current Investments)
51,408.00
17,274.20
34,133.80
197.60%
Total Current Assets Excluding Current Investments
57,430.00
21,456.39
35,973.61
167.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
67,014.00
37,132.22
29,881.78
80.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
141.00
1,482.03
-1,341.03
-90.49%
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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