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
14,800.58
13,697.90
13,330.81
12,470.00
12,080.84
11,281.15
Shareholder's Funds
14,800.58
13,697.90
13,330.81
12,470.00
12,080.84
11,281.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
995.79
972.25
973.60
938.98
1,026.13
1,034.67
Secured Loans
995.79
972.25
973.60
938.98
1,026.13
1,034.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
381.84
345.82
370.18
356.00
314.07
113.32
Other Long Term Liabilities
973.6
914.41
884.95
822.47
766.36
716.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
284.98
323.04
300.58
333.65
279.16
283.38
Total Non-Current Liabilities
1,461.10
1,265.66
1,413.70
1,203.36
1,316.80
1,252.75
Current Liabilities
Trade Payables
1,015.53
1,467.80
1,589.81
1,389.20
1,422.37
1,476.25
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
284.98
323.04
300.58
333.65
279.16
283.38
Total Current Liabilities
2,805.28
2,971.76
3,506.82
2,701.21
3,093.69
3,738.24
Total Liabilities
19,066.97
17,935.31
18,251.34
16,374.57
16,491.32
16,272.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,398.10
16,125.34
15,879.34
15,780.64
15,434.33
15,411.61
Less: Accumulated Depreciation
11,104.19
10,844.44
10,631.39
10,421.43
10,186.99
9,975.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,293.91
5,280.90
5,247.95
5,359.21
5,247.34
5,436.54
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
996.23
662.16
756.86
471.22
368.23
327.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
98.59
115.73
129.70
121.71
112.89
164.88
Total Non-Current Assets
6,743.87
6,392.17
6,372.52
6,140.50
5,965.94
6,357.39
Current Assets Loans & Advances
Current Investments
1,252.12
1,134.01
1,116.00
916.90
960.90
1,044.48
Inventories
902.14
886.79
1,135.01
1,021.45
798.85
918.79
Sundry Debtors
5,287.55
4,524.12
4,947.15
4,759.14
6,244.98
6,352.40
Cash and Bank
4,816.12
4,899.59
4,646.76
3,451.81
2,502.65
1,582.64
Other Current Assets
12,257.93
11,444.50
11,844.93
10,149.30
10,507.39
9,898.31
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
12,323.10
11,543.14
11,878.82
10,234.08
10,525.39
9,914.76
Net Current Assets (Including Current Investments)
9,517.82
8,571.39
8,371.99
7,532.86
7,431.70
6,176.51
Total Current Assets Excluding Current Investments
12,323.10
11,543.14
11,878.82
10,234.08
10,525.39
9,914.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,066.97
17,935.31
18,251.34
16,374.58
16,491.32
16,272.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
995.79
972.25
973.60
938.98
1,026.13
1,034.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Japan Insulation 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
14,800.58
14,151.20
649.38
4.59%
Shareholder's Funds
14,800.58
14,151.20
649.38
4.59%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
995.79
3,973.11
-2,977.32
-74.94%
Secured Loans
995.79
3,973.11
-2,977.32
-74.94%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
381.84
340.54
41.30
12.13%
Other Long Term Liabilities
973.60
1,210.99
-237.39
-19.60%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
284.98
809.76
-524.78
-64.81%
Total Non-Current Liabilities
1,461.10
3,710.99
-2,249.89
-60.63%
Current Liabilities
Trade Payables
1,015.53
1,368.05
-352.52
-25.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
284.98
809.76
-524.78
-64.81%
Total Current Liabilities
2,805.28
3,669.09
-863.81
-23.54%
Total Liabilities
19,066.97
21,531.29
-2,464.32
-11.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,398.10
16,769.53
-371.43
-2.21%
Less: Accumulated Depreciation
11,104.19
9,327.81
1,776.38
19.04%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,293.91
7,441.72
-2,147.81
-28.86%
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
996.23
3,280.22
-2,283.99
-69.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
98.59
284.72
-186.13
-65.37%
Total Non-Current Assets
6,743.87
11,814.43
-5,070.56
-42.92%
Current Assets Loans & Advances
Current Investments
1,252.12
0
1,252.12
0.00%
Inventories
902.14
3,069.33
-2,167.19
-70.61%
Sundry Debtors
5,287.55
3,142.79
2,144.76
68.24%
Cash and Bank
4,816.12
3,332.65
1,483.47
44.51%
Other Current Assets
12,257.93
9,544.77
2,713.16
28.43%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
12,323.10
9,716.85
2,606.25
26.82%
Net Current Assets (Including Current Investments)
9,517.82
6,047.76
3,470.06
57.38%
Total Current Assets Excluding Current Investments
12,323.10
9,716.85
2,606.25
26.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,066.97
21,531.29
-2,464.32
-11.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
995.79
3,973.11
-2,977.32
-74.94%
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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