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
1,10,572.00
1,05,814.00
1,01,606.00
93,850.00
94,133.00
94,105.00
Shareholder's Funds
1,10,572.00
1,05,814.00
1,01,606.00
93,850.00
94,133.00
94,105.00
Minority Interest
530.00
474.00
445.00
413.00
390.00
370.00
Long-Term Borrowings
18,881.00
24,436.00
29,038.00
44,845.00
30,849.00
18,553.00
Secured Loans
18,881.00
24,436.00
29,038.00
44,845.00
30,849.00
18,553.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,313.00
2,291.00
2,396.00
1,682.00
1,418.00
1,772.00
Other Long Term Liabilities
8793
8483
8828
8587
8575
9736
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,251.00
2,896.00
3,092.00
3,445.00
3,448.00
3,624.00
Total Non-Current Liabilities
26,443.00
26,333.00
33,068.00
32,827.00
26,425.00
27,426.00
Current Liabilities
Trade Payables
14,623.00
15,015.00
20,727.00
18,244.00
17,057.00
18,625.00
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
2,251.00
2,896.00
3,092.00
3,445.00
3,448.00
3,624.00
Total Current Liabilities
28,767.00
37,540.00
42,971.00
51,527.00
40,748.00
34,605.00
Total Liabilities
1,66,312.00
1,70,161.00
1,78,090.00
1,78,617.00
1,61,696.00
1,56,506.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,67,985.00
1,65,547.00
1,63,365.00
1,75,243.00
1,74,850.00
1,76,189.00
Less: Accumulated Depreciation
1,23,851.00
1,22,091.00
1,20,552.00
1,24,191.00
1,23,348.00
1,20,817.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
44,134.00
43,456.00
42,813.00
51,052.00
51,502.00
55,372.00
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
19,860.00
19,753.00
20,907.00
11,843.00
11,461.00
15,146.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
519.00
534.00
460.00
497.00
537.00
598.00
Total Non-Current Assets
70,630.00
68,749.00
69,287.00
67,828.00
67,504.00
73,823.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
73.00
70.00
Inventories
46,874.00
45,765.00
55,477.00
60,896.00
50,897.00
35,938.00
Sundry Debtors
41,657.00
40,815.00
45,486.00
44,308.00
35,126.00
35,958.00
Cash and Bank
3,300.00
11,950.00
4,246.00
2,424.00
3,506.00
7,778.00
Other Current Assets
91,835.00
98,532.00
1,05,211.00
1,07,630.00
89,604.00
79,748.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
95,686.00
1,01,415.00
1,08,806.00
1,10,793.00
94,196.00
82,686.00
Net Current Assets (Including Current Investments)
66,919.00
63,875.00
65,835.00
59,266.00
53,448.00
48,081.00
Total Current Assets Excluding Current Investments
95,686.00
1,01,415.00
1,08,806.00
1,10,793.00
94,196.00
82,686.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,66,316.00
1,70,164.00
1,78,093.00
1,78,621.00
1,61,700.00
1,56,509.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18,881.00
24,436.00
29,038.00
44,845.00
30,849.00
18,553.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of J-Oil Mills, 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
1,10,572.00
56,808.00
53,764.00
94.64%
Shareholder's Funds
1,10,572.00
56,808.00
53,764.00
94.64%
Minority Interest
530.00
0
530.00
0.00%
Long-Term Borrowings
18,881.00
33,066.00
-14,185.00
-42.90%
Secured Loans
18,881.00
33,066.00
-14,185.00
-42.90%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,313.00
730.00
2,583.00
353.84%
Other Long Term Liabilities
8,793.00
3,297.00
5,496.00
166.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,251.00
1,446.00
805.00
55.67%
Total Non-Current Liabilities
26,443.00
25,984.00
459.00
1.77%
Current Liabilities
Trade Payables
14,623.00
5,817.00
8,806.00
151.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,251.00
1,446.00
805.00
55.67%
Total Current Liabilities
28,767.00
24,823.00
3,944.00
15.89%
Total Liabilities
1,66,312.00
1,07,615.00
58,697.00
54.54%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,67,985.00
1,60,181.00
7,804.00
4.87%
Less: Accumulated Depreciation
1,23,851.00
1,03,385.00
20,466.00
19.80%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
44,134.00
56,796.00
-12,662.00
-22.29%
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
19,860.00
8,374.00
11,486.00
137.16%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
519.00
1,233.00
-714.00
-57.91%
Total Non-Current Assets
70,630.00
68,969.00
1,661.00
2.41%
Current Assets Loans & Advances
Current Investments
0
8,273.00
-8,273.00
-100.00%
Inventories
46,874.00
7,561.00
39,313.00
519.94%
Sundry Debtors
41,657.00
7,077.00
34,580.00
488.63%
Cash and Bank
3,300.00
15,069.00
-11,769.00
-78.10%
Other Current Assets
91,835.00
37,983.00
53,852.00
141.78%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
95,686.00
38,651.00
57,035.00
147.56%
Net Current Assets (Including Current Investments)
66,919.00
13,828.00
53,091.00
383.94%
Total Current Assets Excluding Current Investments
95,686.00
38,651.00
57,035.00
147.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,66,316.00
1,07,620.00
58,696.00
54.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18,881.00
33,066.00
-14,185.00
-42.90%
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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