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
22,270.38
21,546.43
21,201.93
20,758.44
20,505.35
19,420.24
Shareholder's Funds
22,270.38
21,546.43
21,201.93
20,758.44
20,505.35
19,420.24
Minority Interest
873.48
805.18
665.79
590.73
473.09
383.36
Long-Term Borrowings
146.20
170.82
30.14
32.75
956.67
1,033.15
Secured Loans
146.20
170.82
30.14
32.75
956.67
1,033.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-131.10
-79.54
-35.10
-52.49
-63.86
-102.57
Other Long Term Liabilities
1109.09
1106.08
1242.06
1161.62
1008.87
973.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
699.77
679.30
660.15
639.49
618.57
600.84
Total Non-Current Liabilities
1,235.12
1,243.61
1,242.06
1,161.62
1,833.87
1,898.80
Current Liabilities
Trade Payables
862.45
928.82
762.17
894.40
680.29
876.60
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
699.77
679.30
660.15
639.49
618.57
600.84
Total Current Liabilities
2,465.60
2,243.93
2,118.83
2,049.35
2,036.66
2,613.48
Total Liabilities
26,844.58
25,839.15
25,228.61
24,560.14
24,848.97
24,315.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26,071.83
25,179.57
24,855.28
24,270.29
23,664.65
23,264.59
Less: Accumulated Depreciation
20,234.59
19,709.34
19,096.22
18,420.98
17,808.78
17,243.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,837.24
5,470.23
5,759.05
5,849.32
5,855.87
6,020.83
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
779.03
1,631.81
1,887.27
1,704.98
1,577.59
1,274.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
420.88
451.85
450.73
452.31
485.89
376.93
Total Non-Current Assets
7,819.05
8,439.41
8,406.92
8,150.03
8,067.92
7,862.40
Current Assets Loans & Advances
Current Investments
941.80
418.02
399.00
374.00
567.54
492.22
Inventories
2,923.71
4,805.10
3,627.51
3,426.16
2,184.84
1,930.90
Sundry Debtors
4,242.46
4,197.77
4,515.17
4,501.02
4,416.89
4,386.40
Cash and Bank
9,107.40
7,881.21
8,242.25
7,916.58
9,501.02
9,603.15
Other Current Assets
17,215.37
17,302.10
16,783.93
16,217.76
16,670.29
16,412.67
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
19,025.53
17,399.74
16,821.70
16,410.12
16,781.04
16,453.49
Net Current Assets (Including Current Investments)
16,559.93
15,155.81
14,702.87
14,360.77
14,744.39
13,840.01
Total Current Assets Excluding Current Investments
19,025.53
17,399.74
16,821.70
16,410.12
16,781.04
16,453.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
26,844.58
25,839.16
25,228.62
24,560.15
24,848.97
24,315.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
146.20
170.82
30.14
32.75
956.67
1,033.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kunimine Industries 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
22,270.38
40,021.00
-17,750.62
-44.35%
Shareholder's Funds
22,270.38
40,021.00
-17,750.62
-44.35%
Minority Interest
873.48
0
873.48
0.00%
Long-Term Borrowings
146.20
6,089.00
-5,942.80
-97.60%
Secured Loans
146.20
6,089.00
-5,942.80
-97.60%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-131.10
-432.00
300.90
69.65%
Other Long Term Liabilities
1,109.09
1,971.00
-861.91
-43.73%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
699.77
1,216.00
-516.23
-42.45%
Total Non-Current Liabilities
1,235.12
6,121.00
-4,885.88
-79.82%
Current Liabilities
Trade Payables
862.45
18,586.00
-17,723.55
-95.36%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
699.77
1,216.00
-516.23
-42.45%
Total Current Liabilities
2,465.60
28,852.00
-26,386.40
-91.45%
Total Liabilities
26,844.58
74,994.00
-48,149.42
-64.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
26,071.83
1,375.00
24,696.83
1,796.13%
Less: Accumulated Depreciation
20,234.59
686.00
19,548.59
2,849.65%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,837.24
689.00
5,148.24
747.20%
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
779.03
3,180.00
-2,400.97
-75.50%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
420.88
623.00
-202.12
-32.44%
Total Non-Current Assets
7,819.05
6,620.00
1,199.05
18.11%
Current Assets Loans & Advances
Current Investments
941.80
12.00
929.80
7,748.33%
Inventories
2,923.71
8,620.00
-5,696.29
-66.08%
Sundry Debtors
4,242.46
41,353.00
-37,110.54
-89.74%
Cash and Bank
9,107.40
14,663.00
-5,555.60
-37.89%
Other Current Assets
17,215.37
67,393.00
-50,177.63
-74.46%
Short Term Loans and Advances
0
2,742.00
-2,742.00
-100.00%
Total Current Assets
19,025.53
68,376.00
-49,350.47
-72.18%
Net Current Assets (Including Current Investments)
16,559.93
39,524.00
-22,964.07
-58.10%
Total Current Assets Excluding Current Investments
19,025.53
68,376.00
-49,350.47
-72.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
26,844.58
74,996.00
-48,151.42
-64.21%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
146.20
6,089.00
-5,942.80
-97.60%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
