Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'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
2,130.83
1,842.36
1,608.51
1,381.62
1,319.29
1,549.69
Shareholder's Funds
2,130.83
1,842.36
1,608.51
1,381.62
1,319.29
1,549.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
9.40
158.45
284.78
125.75
111.57
11.83
Secured Loans
9.40
158.45
284.78
125.75
111.57
11.83
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
240.03
243.52
244.43
292.63
260.76
244.00
Other Long Term Liabilities
449.23
446.58
415.98
463.92
447.79
435.27
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
449.23
506.58
690.98
578.92
547.79
435.27
Current Liabilities
Trade Payables
28.19
25.31
19.16
21.03
18.48
9.88
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
535.78
633.81
523.76
543.83
520.86
494.85
Total Liabilities
3,115.85
2,982.76
2,823.25
2,504.37
2,387.94
2,479.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
765.65
755.22
716.04
713.46
743.63
741.77
Less: Accumulated Depreciation
499.93
486.17
466.71
454.88
435.17
404.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
265.73
269.05
249.33
258.58
308.46
337.38
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
147.43
129.04
99.81
86.51
66.17
60.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
251.44
234.59
179.22
160.15
127.06
96.35
Total Non-Current Assets
2,510.16
2,436.53
2,273.06
1,947.95
1,890.42
1,848.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
354.20
366.64
387.96
372.52
329.45
322.55
Cash and Bank
101.95
38.28
12.24
48.79
50.99
213.34
Other Current Assets
456.15
411.08
407.73
435.13
410.68
556.95
Short Term Loans and Advances
0.00
6.15
7.52
13.82
30.24
21.05
Total Current Assets
605.69
546.23
550.20
556.42
497.52
630.87
Net Current Assets (Including Current Investments)
69.90
-87.58
26.44
12.59
-23.34
136.02
Total Current Assets Excluding Current Investments
605.69
546.23
550.20
556.42
497.52
630.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,115.85
2,982.76
2,823.25
2,504.37
2,387.94
2,479.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9.40
158.45
284.78
125.75
111.57
11.83
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jack Henry & Associates, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,130.83
2,269.00
-138.17
-6.09%
Shareholder's Funds
2,130.83
2,269.00
-138.17
-6.09%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
9.40
8,273.00
-8,263.60
-99.89%
Secured Loans
9.40
8,273.00
-8,263.60
-99.89%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
240.03
-996.00
1,236.03
124.10%
Other Long Term Liabilities
449.23
2,407.00
-1,957.77
-81.34%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
449.23
10,375.00
-9,925.77
-95.67%
Current Liabilities
Trade Payables
28.19
94.00
-65.81
-70.01%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
535.78
2,851.00
-2,315.22
-81.21%
Total Liabilities
3,115.85
15,495.00
-12,379.15
-79.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
765.65
491.00
274.65
55.94%
Less: Accumulated Depreciation
499.93
382.00
117.93
30.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
265.73
109.00
156.73
143.79%
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
147.43
109.00
38.43
35.26%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
251.44
106.00
145.44
137.21%
Total Non-Current Assets
2,510.16
14,051.00
-11,540.84
-82.14%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
354.20
171.00
183.20
107.13%
Cash and Bank
101.95
1,006.00
-904.05
-89.87%
Other Current Assets
456.15
1,192.00
-735.85
-61.73%
Short Term Loans and Advances
0
15.00
-15.00
-100.00%
Total Current Assets
605.69
1,444.00
-838.31
-58.05%
Net Current Assets (Including Current Investments)
69.90
-1,407.00
1,476.90
104.97%
Total Current Assets Excluding Current Investments
605.69
1,444.00
-838.31
-58.05%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,115.85
15,495.00
-12,379.15
-79.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9.40
8,273.00
-8,263.60
-99.89%
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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