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
19,598.88
15,071.98
13,019.96
10,763.76
16,218.51
29,844.97
Shareholder's Funds
19,598.88
15,071.98
13,019.96
10,763.76
16,218.51
29,844.97
Minority Interest
0.00
0.00
363.62
331.33
298.97
528.53
Long-Term Borrowings
54,793.19
54,138.83
52,591.38
51,744.59
52,416.26
41,467.09
Secured Loans
54,793.19
54,138.83
52,591.38
51,744.59
52,416.26
41,467.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9,277.12
-10,359.45
-9,127.65
-7,853.55
-9,083.91
-6,019.68
Other Long Term Liabilities
8450.43
8431.42
9128.94
9337.83
10346.27
9361.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6,530.65
7,997.64
8,842.05
8,619.88
9,539.05
8,269.87
Total Non-Current Liabilities
9,530.43
9,021.42
10,378.94
11,647.83
13,346.27
12,861.26
Current Liabilities
Trade Payables
10,781.76
11,988.36
7,717.21
6,914.07
7,209.19
20,945.66
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
6,530.65
7,997.64
8,842.05
8,619.88
9,539.05
8,269.87
Total Current Liabilities
86,125.76
84,123.55
77,032.10
70,908.19
71,373.12
76,949.78
Total Liabilities
1,15,255.08
1,08,216.95
1,00,794.62
93,651.10
1,01,236.87
1,20,184.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
43,295.69
42,571.74
42,098.91
42,741.67
42,143.97
42,265.08
Less: Accumulated Depreciation
31,607.19
31,134.65
30,508.35
30,315.88
29,361.67
28,499.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,688.50
11,437.09
11,590.57
12,425.79
12,782.30
13,766.04
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
1,614.11
1,203.10
692.69
651.27
580.71
453.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
150.35
127.45
132.98
133.38
111.85
124.58
Total Non-Current Assets
25,209.95
25,331.97
23,472.96
22,379.97
24,303.90
22,451.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
1,375.46
1,101.69
1,328.64
1,523.62
Inventories
51,363.86
51,865.91
48,732.77
40,746.06
47,408.62
52,251.97
Sundry Debtors
19,246.47
20,298.65
17,572.74
19,079.07
20,981.03
31,890.27
Cash and Bank
15,990.46
6,766.76
6,958.84
8,174.34
3,946.66
7,167.37
Other Current Assets
86,600.79
79,947.19
75,136.95
69,366.47
73,927.26
93,354.18
Short Term Loans and Advances
0.00
1,015.88
497.14
265.31
262.30
520.95
Total Current Assets
90,045.12
82,884.98
77,321.66
71,271.14
76,932.97
97,732.56
Net Current Assets (Including Current Investments)
3,919.37
-1,238.57
289.56
362.95
5,559.85
20,782.78
Total Current Assets Excluding Current Investments
90,045.12
82,884.98
77,321.66
71,271.14
76,932.97
97,732.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,15,255.08
1,08,216.95
1,00,794.62
93,651.11
1,01,236.87
1,20,184.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54,793.19
54,138.83
52,591.38
51,744.59
52,416.26
41,467.09
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of JAMCO Corp.
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
19,598.88
1,12,027.00
-92,428.12
-82.51%
Shareholder's Funds
19,598.88
1,12,027.00
-92,428.12
-82.51%
Minority Interest
0
1,039.00
-1,039.00
-100.00%
Long-Term Borrowings
54,793.19
51,198.00
3,595.19
7.02%
Secured Loans
54,793.19
51,198.00
3,595.19
7.02%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9,277.12
-8,227.00
-1,050.12
-12.76%
Other Long Term Liabilities
8,450.43
15,981.00
-7,530.57
-47.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6,530.65
13,415.00
-6,884.35
-51.32%
Total Non-Current Liabilities
9,530.43
59,981.00
-50,450.57
-84.11%
Current Liabilities
Trade Payables
10,781.76
31,302.00
-20,520.24
-65.56%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6,530.65
13,415.00
-6,884.35
-51.32%
Total Current Liabilities
86,125.76
93,393.00
-7,267.24
-7.78%
Total Liabilities
1,15,255.08
2,66,443.00
-1,51,187.92
-56.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
43,295.69
0
43,295.69
0.00%
Less: Accumulated Depreciation
31,607.19
0
31,607.19
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,688.50
49,550.00
-37,861.50
-76.41%
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
1,614.11
14,817.00
-13,202.89
-89.11%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
150.35
6,014.00
-5,863.65
-97.50%
Total Non-Current Assets
25,209.95
87,406.00
-62,196.05
-71.16%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
51,363.86
61,940.00
-10,576.14
-17.07%
Sundry Debtors
19,246.47
85,145.00
-65,898.53
-77.40%
Cash and Bank
15,990.46
28,474.00
-12,483.54
-43.84%
Other Current Assets
86,600.79
1,75,562.00
-88,961.21
-50.67%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
90,045.12
1,79,037.00
-88,991.88
-49.71%
Net Current Assets (Including Current Investments)
3,919.37
85,644.00
-81,724.63
-95.42%
Total Current Assets Excluding Current Investments
90,045.12
1,79,037.00
-88,991.88
-49.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,15,255.08
2,66,443.00
-1,51,187.92
-56.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54,793.19
51,198.00
3,595.19
7.02%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
