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
81,397.00
76,323.01
74,874.57
70,870.93
70,510.47
70,539.69
Shareholder's Funds
81,397.00
76,323.01
74,874.57
70,870.93
70,510.47
70,539.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,907.00
3,026.25
3,177.56
2,349.24
2,293.40
2,961.51
Other Long Term Liabilities
18790
16428.01
16211.54
14293.82
14624.14
16858.54
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
188.00
188.32
187.24
180.49
182.12
178.34
Total Non-Current Liabilities
92,378.00
85,019.43
83,010.44
73,562.52
71,275.80
73,924.76
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
188.00
188.32
187.24
180.49
182.12
178.34
Total Current Liabilities
11,828.00
15,761.95
8,731.08
7,887.85
8,208.30
9,578.93
Total Liabilities
1,85,603.00
1,77,104.39
1,66,616.09
1,52,321.30
1,49,994.57
1,54,043.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,63,600.00
1,62,826.17
1,59,579.40
1,58,234.50
1,55,751.46
1,43,847.24
Less: Accumulated Depreciation
56,041.00
52,741.09
49,650.32
46,244.25
43,387.07
40,044.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,07,560.00
1,10,085.08
1,09,929.07
1,11,990.25
1,12,364.39
1,03,802.75
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
51,950.00
49,362.35
44,605.96
30,890.43
22,570.78
24,873.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,85,602.00
1,77,104.40
1,66,616.10
1,52,321.31
1,49,994.57
1,54,043.38
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
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
16,911.00
14,060.64
8,668.71
5,312.96
9,876.28
21,550.65
Other Current Assets
17,877.00
15,020.28
9,385.25
6,702.54
12,260.68
22,603.39
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
17,877.00
15,020.28
9,385.25
6,702.54
12,260.68
22,603.39
Net Current Assets (Including Current Investments)
6,049.00
-741.67
654.17
-1,185.30
4,052.38
13,024.46
Total Current Assets Excluding Current Investments
17,877.00
15,020.28
9,385.25
6,702.54
12,260.68
22,603.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,85,602.00
1,77,104.40
1,66,616.10
1,52,321.31
1,49,994.57
1,54,043.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
78,382.00
73,017.16
70,853.37
63,234.15
60,769.40
62,359.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Keihanshin Building 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
81,397.00
60,143.00
21,254.00
35.34%
Shareholder's Funds
81,397.00
60,143.00
21,254.00
35.34%
Minority Interest
0
8,658.00
-8,658.00
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,907.00
-1,423.00
6,330.00
444.83%
Other Long Term Liabilities
18,790.00
41,966.00
-23,176.00
-55.23%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
188.00
178.00
10.00
5.62%
Total Non-Current Liabilities
92,378.00
69,602.00
22,776.00
32.72%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
188.00
178.00
10.00
5.62%
Total Current Liabilities
11,828.00
1,56,309.00
-1,44,481.00
-92.43%
Total Liabilities
1,85,603.00
2,94,712.00
-1,09,109.00
-37.02%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,63,600.00
7,284.00
1,56,316.00
2,146.02%
Less: Accumulated Depreciation
56,041.00
2,092.00
53,949.00
2,578.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,07,560.00
5,192.00
1,02,368.00
1,971.65%
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
51,950.00
630.00
51,320.00
8,146.03%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,85,602.00
2,94,707.00
-1,09,105.00
-37.02%
Current Assets Loans & Advances
Current Investments
0
4,647.00
-4,647.00
-100.00%
Inventories
0
1,96,060.00
-1,96,060.00
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
16,911.00
67,267.00
-50,356.00
-74.86%
Other Current Assets
17,877.00
2,76,435.00
-2,58,558.00
-93.53%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
17,877.00
2,76,435.00
-2,58,558.00
-93.53%
Net Current Assets (Including Current Investments)
6,049.00
1,20,126.00
-1,14,077.00
-94.96%
Total Current Assets Excluding Current Investments
17,877.00
2,76,435.00
-2,58,558.00
-93.53%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,85,602.00
2,94,707.00
-1,09,105.00
-37.02%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
78,382.00
68,439.00
9,943.00
14.53%
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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