Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
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
6,876.72
6,324.80
5,794.52
5,092.20
4,448.99
3,983.28
Shareholder's Funds
6,876.72
6,324.80
5,794.52
5,092.20
4,448.99
3,983.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
247.61
394.26
333.38
516.69
622.68
634.68
Secured Loans
247.61
394.26
333.38
516.69
622.68
634.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
116.26
146.81
157.12
156.06
196.30
193.58
Other Long Term Liabilities
362.15
387.31
375.94
406.5
406.1
427.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
88.27
84.24
75.47
77.80
66.41
57.41
Total Non-Current Liabilities
461.13
632.95
629.33
739.88
822.78
950.35
Current Liabilities
Trade Payables
2,316.79
2,074.50
1,918.62
1,924.54
1,934.29
2,124.51
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
88.27
84.24
75.47
77.80
66.41
57.41
Total Current Liabilities
4,588.78
4,104.58
4,561.11
3,995.30
3,794.75
4,468.41
Total Liabilities
11,926.63
11,062.33
10,984.95
9,827.39
9,066.52
9,402.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,960.26
2,939.44
2,878.83
2,407.45
2,394.12
2,268.95
Less: Accumulated Depreciation
1,291.90
1,229.67
1,166.90
1,141.80
1,137.75
1,115.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,668.36
1,709.77
1,711.93
1,265.65
1,256.38
1,153.52
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
119.73
79.56
87.90
82.99
84.06
57.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
36.09
67.04
38.99
35.35
31.64
27.25
Total Non-Current Assets
2,879.27
2,962.46
3,015.28
2,650.96
2,692.85
2,647.55
Current Assets Loans & Advances
Current Investments
200.21
100.21
100.20
100.20
100.20
0.00
Inventories
2,833.68
2,922.85
2,805.41
2,195.43
2,494.01
2,553.34
Sundry Debtors
2,835.46
2,589.38
1,990.97
1,724.14
1,763.30
1,797.27
Cash and Bank
2,857.34
2,178.61
2,664.17
2,859.27
1,676.75
2,035.12
Other Current Assets
8,917.30
8,005.40
7,836.63
7,114.43
6,290.25
6,655.88
Short Term Loans and Advances
190.60
214.35
275.87
235.38
255.99
270.15
Total Current Assets
9,047.36
8,099.86
7,969.68
7,176.43
6,373.67
6,754.49
Net Current Assets (Including Current Investments)
4,458.57
3,995.28
3,408.56
3,181.13
2,578.92
2,286.09
Total Current Assets Excluding Current Investments
9,047.36
8,099.86
7,969.68
7,176.43
6,373.67
6,754.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,926.63
11,062.33
10,984.96
9,827.39
9,066.52
9,402.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
247.61
394.26
333.38
516.69
622.68
634.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jul 2024 is -59.70% vs -3.06% in Jul 2023
Other Long Term Liabilities
YoY Growth in year ended Jul 2024 is -6.50% vs 3.02% in Jul 2023
Fixed Assets
YoY Growth in year ended Jul 2024 is -2.42% vs -0.13% in Jul 2023
Investments
YoY Growth in year ended Jul 2024 is 50.49% vs -9.49% in Jul 2023
Current Assets
YoY Growth in year ended Jul 2024 is 11.70% vs 1.63% in Jul 2023
Compare Balance Sheet Results of General Packer 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
6,876.72
1,079.17
5,797.55
537.22%
Shareholder's Funds
6,876.72
1,079.17
5,797.55
537.22%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
247.61
2,325.29
-2,077.68
-89.35%
Secured Loans
247.61
2,325.29
-2,077.68
-89.35%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
116.26
2.81
113.45
4,037.37%
Other Long Term Liabilities
362.15
136.12
226.03
166.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
88.27
0.32
87.95
27,484.38%
Total Non-Current Liabilities
461.13
797.43
-336.30
-42.17%
Current Liabilities
Trade Payables
2,316.79
62.80
2,253.99
3,589.16%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
88.27
0.32
87.95
27,484.38%
Total Current Liabilities
4,588.78
1,887.29
2,701.49
143.14%
Total Liabilities
11,926.63
3,763.88
8,162.75
216.87%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,960.26
1,778.04
1,182.22
66.49%
Less: Accumulated Depreciation
1,291.90
875.93
415.97
47.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,668.36
902.10
766.26
84.94%
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
119.73
1.68
118.05
7,026.79%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
36.09
5.13
30.96
603.51%
Total Non-Current Assets
2,879.27
977.83
1,901.44
194.46%
Current Assets Loans & Advances
Current Investments
200.21
144.01
56.20
39.03%
Inventories
2,833.68
1,069.05
1,764.63
165.07%
Sundry Debtors
2,835.46
924.64
1,910.82
206.66%
Cash and Bank
2,857.34
594.57
2,262.77
380.57%
Other Current Assets
8,917.30
2,753.44
6,163.86
223.86%
Short Term Loans and Advances
190.60
21.16
169.44
800.76%
Total Current Assets
9,047.36
2,786.05
6,261.31
224.74%
Net Current Assets (Including Current Investments)
4,458.57
898.76
3,559.81
396.08%
Total Current Assets Excluding Current Investments
9,047.36
2,786.05
6,261.31
224.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
11,926.63
3,763.89
8,162.74
216.87%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
247.61
2,325.29
-2,077.68
-89.35%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 98.98 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -59.70% vs -3.06% in Jul 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 362.15 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -6.50% vs 3.02% in Jul 2023
Annual - Fixed Assets
Fixed Assets 1,668.36 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.42% vs -0.13% in Jul 2023
Annual - Investments
Investments 119.73 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 50.49% vs -9.49% in Jul 2023
Annual - Current Assets
Current Assets 9,047.36 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 11.70% vs 1.63% in Jul 2023






