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
91,192.00
85,521.00
76,609.00
70,208.00
64,693.00
58,768.00
Shareholder's Funds
91,192.00
85,521.00
76,609.00
70,208.00
64,693.00
58,768.00
Minority Interest
4,382.00
3,684.00
3,131.00
2,570.00
2,288.00
2,230.00
Long-Term Borrowings
37,291.00
42,057.00
28,093.00
29,982.00
32,509.00
34,940.00
Secured Loans
37,291.00
42,057.00
28,093.00
29,982.00
32,509.00
34,940.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,583.00
7,451.00
4,936.00
4,839.00
4,346.00
4,594.00
Other Long Term Liabilities
15267
14341
12252
11205
10803
11588
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,022.00
2,131.00
2,134.00
2,128.00
2,107.00
2,051.00
Total Non-Current Liabilities
50,520.00
51,432.00
32,294.00
30,621.00
37,213.00
37,720.00
Current Liabilities
Trade Payables
10,132.00
9,654.00
10,472.00
10,045.00
9,684.00
9,122.00
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
2,022.00
2,131.00
2,134.00
2,128.00
2,107.00
2,051.00
Total Current Liabilities
19,314.00
19,683.00
25,128.00
26,482.00
21,327.00
22,453.00
Total Liabilities
1,65,411.00
1,60,320.00
1,37,162.00
1,29,881.00
1,25,521.00
1,21,171.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,59,980.00
1,56,736.00
1,39,537.00
1,36,407.00
1,34,927.00
1,35,278.00
Less: Accumulated Depreciation
77,203.00
73,262.00
68,901.00
65,908.00
63,201.00
62,057.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
82,777.00
83,474.00
70,636.00
70,499.00
71,726.00
73,221.00
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
25,366.00
23,099.00
17,720.00
16,552.00
15,806.00
13,777.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,193.00
1,096.00
1,072.00
967.00
995.00
1,071.00
Total Non-Current Assets
1,18,586.00
1,16,318.00
95,588.00
93,893.00
94,390.00
92,960.00
Current Assets Loans & Advances
Current Investments
191.00
485.00
299.00
829.00
1,038.00
986.00
Inventories
270.00
254.00
206.00
183.00
159.00
159.00
Sundry Debtors
17,255.00
17,960.00
18,650.00
18,043.00
15,660.00
14,269.00
Cash and Bank
26,842.00
21,508.00
19,515.00
13,738.00
12,314.00
10,640.00
Other Current Assets
44,559.00
40,208.00
38,672.00
32,794.00
29,172.00
26,055.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
46,825.00
44,005.00
41,577.00
35,993.00
31,136.00
28,215.00
Net Current Assets (Including Current Investments)
27,511.00
24,322.00
16,449.00
9,511.00
9,809.00
5,762.00
Total Current Assets Excluding Current Investments
46,825.00
44,005.00
41,577.00
35,993.00
31,136.00
28,215.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,65,411.00
1,60,323.00
1,37,165.00
1,29,886.00
1,25,526.00
1,21,175.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37,291.00
42,057.00
28,093.00
29,982.00
32,509.00
34,940.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Japan Transcity 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
91,192.00
36,548.00
54,644.00
149.51%
Shareholder's Funds
91,192.00
36,548.00
54,644.00
149.51%
Minority Interest
4,382.00
0
4,382.00
0.00%
Long-Term Borrowings
37,291.00
0.00
37,291.00
0.00%
Secured Loans
37,291.00
0
37,291.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,583.00
0
8,583.00
0.00%
Other Long Term Liabilities
15,267.00
163.00
15,104.00
9,266.26%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,022.00
0
2,022.00
0.00%
Total Non-Current Liabilities
50,520.00
163.00
50,357.00
30,893.87%
Current Liabilities
Trade Payables
10,132.00
0
10,132.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,022.00
0
2,022.00
0.00%
Total Current Liabilities
19,314.00
11,231.00
8,083.00
71.97%
Total Liabilities
1,65,411.00
47,942.00
1,17,469.00
245.02%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,59,980.00
76.00
1,59,904.00
210,400.00%
Less: Accumulated Depreciation
77,203.00
76.00
77,127.00
101,482.89%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
82,777.00
0.00
82,777.00
0.00%
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
25,366.00
3.00
25,363.00
845,433.33%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,193.00
396.00
797.00
201.26%
Total Non-Current Assets
1,18,586.00
399.00
1,18,187.00
29,620.80%
Current Assets Loans & Advances
Current Investments
191.00
0
191.00
0.00%
Inventories
270.00
0
270.00
0.00%
Sundry Debtors
17,255.00
50.00
17,205.00
34,410.00%
Cash and Bank
26,842.00
34,511.00
-7,669.00
-22.22%
Other Current Assets
44,559.00
44,967.00
-408.00
-0.91%
Short Term Loans and Advances
0
10,405.00
-10,405.00
-100.00%
Total Current Assets
46,825.00
47,544.00
-719.00
-1.51%
Net Current Assets (Including Current Investments)
27,511.00
36,313.00
-8,802.00
-24.24%
Total Current Assets Excluding Current Investments
46,825.00
47,544.00
-719.00
-1.51%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,65,411.00
47,943.00
1,17,468.00
245.02%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37,291.00
0
37,291.00
0.00%
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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