Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
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
24,301.34
24,833.33
24,222.49
24,109.97
21,904.02
21,334.52
Shareholder's Funds
24,301.34
24,833.33
24,222.49
24,109.97
21,904.02
21,334.52
Minority Interest
0.00
0.00
9.43
8.22
6.34
0.00
Long-Term Borrowings
5,713.54
5,961.44
4,259.93
202.46
859.98
31.02
Secured Loans
5,713.54
5,961.44
4,259.93
202.46
859.98
31.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
766.99
623.53
297.71
446.24
285.96
311.75
Other Long Term Liabilities
1851.72
1669.31
1388.55
1471.84
1144.22
1120.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
530.48
483.66
504.37
512.59
441.56
385.55
Total Non-Current Liabilities
3,590.01
3,934.69
4,157.83
1,589.51
1,144.22
1,120.38
Current Liabilities
Trade Payables
895.52
1,334.72
1,618.48
2,142.05
2,205.01
1,715.88
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
530.48
483.66
504.37
512.59
441.56
385.55
Total Current Liabilities
7,133.68
7,044.12
5,122.43
4,857.54
4,996.97
3,677.76
Total Liabilities
35,025.03
35,812.14
33,512.18
30,565.24
28,051.55
26,132.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14,645.32
14,198.08
13,820.14
13,624.42
12,645.73
12,808.71
Less: Accumulated Depreciation
10,353.39
9,800.53
9,381.56
9,172.43
8,340.04
8,279.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,291.93
4,397.55
4,438.58
4,451.99
4,305.69
4,529.67
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
3,116.37
2,937.88
2,167.59
2,441.77
2,825.88
2,123.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
470.56
437.16
416.86
386.20
447.43
410.80
Total Non-Current Assets
11,669.45
11,705.41
10,422.21
9,342.28
9,252.06
8,536.10
Current Assets Loans & Advances
Current Investments
391.92
448.35
441.56
406.34
233.36
290.55
Inventories
11,355.51
11,854.02
10,852.25
8,477.87
8,044.59
7,798.45
Sundry Debtors
5,337.47
5,066.60
5,370.39
4,715.95
4,651.66
4,747.85
Cash and Bank
5,689.47
5,923.75
5,637.39
7,032.92
5,410.66
4,368.22
Other Current Assets
22,774.37
23,292.72
22,301.58
20,633.09
18,340.28
17,205.07
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
23,355.58
24,106.73
23,089.98
21,222.95
18,799.49
17,596.57
Net Current Assets (Including Current Investments)
16,221.90
17,062.62
17,967.54
16,365.42
13,802.53
13,918.80
Total Current Assets Excluding Current Investments
23,355.58
24,106.73
23,089.98
21,222.95
18,799.49
17,596.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
35,025.03
35,812.14
33,512.18
30,565.24
28,051.55
26,132.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,713.54
5,961.44
4,259.93
202.46
859.98
31.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -23.27% vs -18.20% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 10.93% vs 20.22% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -2.40% vs -0.92% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 6.08% vs 35.54% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -3.12% vs 4.40% in Jun 2023
Compare Balance Sheet Results of King Jim 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
24,301.34
49,260.00
-24,958.66
-50.67%
Shareholder's Funds
24,301.34
49,260.00
-24,958.66
-50.67%
Minority Interest
0
82.00
-82.00
-100.00%
Long-Term Borrowings
5,713.54
37,198.00
-31,484.46
-84.64%
Secured Loans
5,713.54
37,198.00
-31,484.46
-84.64%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
766.99
-1,604.00
2,370.99
147.82%
Other Long Term Liabilities
1,851.72
9,227.00
-7,375.28
-79.93%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
530.48
5,318.00
-4,787.52
-90.02%
Total Non-Current Liabilities
3,590.01
15,748.00
-12,157.99
-77.20%
Current Liabilities
Trade Payables
895.52
10,622.00
-9,726.48
-91.57%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
530.48
5,318.00
-4,787.52
-90.02%
Total Current Liabilities
7,133.68
55,426.00
-48,292.32
-87.13%
Total Liabilities
35,025.03
1,20,516.00
-85,490.97
-70.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
14,645.32
70,509.00
-55,863.68
-79.23%
Less: Accumulated Depreciation
10,353.39
44,379.00
-34,025.61
-76.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,291.93
26,130.00
-21,838.07
-83.57%
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
3,116.37
6,548.00
-3,431.63
-52.41%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
470.56
8,352.00
-7,881.44
-94.37%
Total Non-Current Assets
11,669.45
49,897.00
-38,227.55
-76.61%
Current Assets Loans & Advances
Current Investments
391.92
988.00
-596.08
-60.33%
Inventories
11,355.51
10,673.00
682.51
6.39%
Sundry Debtors
5,337.47
34,858.00
-29,520.53
-84.69%
Cash and Bank
5,689.47
21,494.00
-15,804.53
-73.53%
Other Current Assets
22,774.37
68,017.00
-45,242.63
-66.52%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
23,355.58
70,624.00
-47,268.42
-66.93%
Net Current Assets (Including Current Investments)
16,221.90
15,198.00
1,023.90
6.74%
Total Current Assets Excluding Current Investments
23,355.58
70,624.00
-47,268.42
-66.93%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
35,025.03
1,20,521.00
-85,495.97
-70.94%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,713.54
37,198.00
-31,484.46
-84.64%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 1,738.29 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -23.27% vs -18.20% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,851.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.93% vs 20.22% in Jun 2023
Annual - Fixed Assets
Fixed Assets 4,291.93 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.40% vs -0.92% in Jun 2023
Annual - Investments
Investments 3,116.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.08% vs 35.54% in Jun 2023
Annual - Current Assets
Current Assets 23,355.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.12% vs 4.40% in Jun 2023






