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
13,697.90
13,330.81
12,470.00
12,080.84
11,281.15
10,520.12
Shareholder's Funds
13,697.90
13,330.81
12,470.00
12,080.84
11,281.15
10,520.12
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
966.25
973.60
938.98
1,026.13
1,034.67
1,453.95
Secured Loans
966.25
973.60
938.98
1,026.13
1,034.67
1,453.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
345.82
370.18
356.00
314.07
113.32
80.74
Other Long Term Liabilities
789.02
884.95
822.47
766.36
716.76
673.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
323.04
300.58
333.65
279.16
283.38
259.35
Total Non-Current Liabilities
1,140.27
1,413.70
1,203.36
1,316.80
1,252.75
1,319.18
Current Liabilities
Trade Payables
1,467.80
1,589.81
1,389.20
1,422.37
1,476.25
1,577.81
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
323.04
300.58
333.65
279.16
283.38
259.35
Total Current Liabilities
2,971.76
3,506.82
2,701.21
3,093.69
3,738.24
3,956.25
Total Liabilities
17,809.93
18,251.34
16,374.57
16,491.32
16,272.15
15,795.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,125.34
15,879.34
15,780.64
15,434.33
15,411.61
15,455.08
Less: Accumulated Depreciation
10,844.44
10,631.39
10,421.43
10,186.99
9,975.08
9,877.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,280.90
5,247.95
5,359.21
5,247.34
5,436.54
5,577.87
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
662.16
756.86
471.22
368.23
327.57
359.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
115.73
129.70
121.71
112.89
164.88
226.53
Total Non-Current Assets
6,266.79
6,372.52
6,140.50
5,965.94
6,357.39
6,590.45
Current Assets Loans & Advances
Current Investments
0.00
1,116.00
916.90
960.90
1,044.48
924.89
Inventories
886.79
1,135.01
1,021.45
798.85
918.79
962.25
Sundry Debtors
4,524.12
4,947.15
4,759.14
6,244.98
6,352.40
6,020.05
Cash and Bank
6,033.60
4,646.76
3,451.81
2,502.65
1,582.64
1,250.70
Other Current Assets
11,444.50
11,844.93
10,149.30
10,507.39
9,898.31
9,157.90
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
11,543.14
11,878.82
10,234.08
10,525.39
9,914.76
9,205.10
Net Current Assets (Including Current Investments)
8,571.39
8,371.99
7,532.86
7,431.70
6,176.51
5,248.85
Total Current Assets Excluding Current Investments
11,543.14
11,878.82
10,234.08
10,525.39
9,914.76
9,205.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,809.93
18,251.34
16,374.58
16,491.32
16,272.15
15,795.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
966.25
973.60
938.98
1,026.13
1,034.67
1,453.95
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
13,697.90
14,151.20
-453.30
-3.20%
Shareholder's Funds
13,697.90
14,151.20
-453.30
-3.20%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
966.25
3,973.11
-3,006.86
-75.68%
Secured Loans
966.25
3,973.11
-3,006.86
-75.68%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
345.82
340.54
5.28
1.55%
Other Long Term Liabilities
789.02
1,210.99
-421.97
-34.85%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
323.04
809.76
-486.72
-60.11%
Total Non-Current Liabilities
1,140.27
3,710.99
-2,570.72
-69.27%
Current Liabilities
Trade Payables
1,467.80
1,368.05
99.75
7.29%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
323.04
809.76
-486.72
-60.11%
Total Current Liabilities
2,971.76
3,669.09
-697.33
-19.01%
Total Liabilities
17,809.93
21,531.29
-3,721.36
-17.28%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,125.34
16,769.53
-644.19
-3.84%
Less: Accumulated Depreciation
10,844.44
9,327.81
1,516.63
16.26%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,280.90
7,441.72
-2,160.82
-29.04%
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
662.16
3,280.22
-2,618.06
-79.81%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
115.73
284.72
-168.99
-59.35%
Total Non-Current Assets
6,266.79
11,814.43
-5,547.64
-46.96%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
886.79
3,069.33
-2,182.54
-71.11%
Sundry Debtors
4,524.12
3,142.79
1,381.33
43.95%
Cash and Bank
6,033.60
3,332.65
2,700.95
81.05%
Other Current Assets
11,444.50
9,544.77
1,899.73
19.90%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
11,543.14
9,716.85
1,826.29
18.80%
Net Current Assets (Including Current Investments)
8,571.39
6,047.76
2,523.63
41.73%
Total Current Assets Excluding Current Investments
11,543.14
9,716.85
1,826.29
18.80%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
17,809.93
21,531.29
-3,721.36
-17.28%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
966.25
3,973.11
-3,006.86
-75.68%
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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