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
87,692.00
81,739.00
71,608.00
66,342.00
63,967.00
57,892.00
Shareholder's Funds
87,692.00
81,739.00
71,608.00
66,342.00
63,967.00
57,892.00
Minority Interest
986.00
991.00
1,355.00
1,277.00
1,144.00
984.00
Long-Term Borrowings
19,373.00
14,148.00
20,729.00
24,219.00
22,758.00
23,781.00
Secured Loans
19,373.00
14,148.00
20,729.00
24,219.00
22,758.00
23,781.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
348.00
-616.00
-3,177.00
-3,337.00
-4,041.00
-5,526.00
Other Long Term Liabilities
5050
11672
11599
10932
11474
11712
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,098.00
6,787.00
8,684.00
9,169.00
9,643.00
10,832.00
Total Non-Current Liabilities
5,620.00
12,803.00
11,717.00
11,646.00
13,210.00
12,417.00
Current Liabilities
Trade Payables
25,125.00
34,579.00
29,610.00
28,660.00
27,124.00
28,869.00
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
2,098.00
6,787.00
8,684.00
9,169.00
9,643.00
10,832.00
Total Current Liabilities
57,236.00
59,442.00
62,311.00
61,846.00
57,543.00
63,325.00
Total Liabilities
1,51,538.00
1,54,975.00
1,46,991.00
1,41,111.00
1,35,864.00
1,34,618.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,18,613.00
1,14,783.00
1,12,978.00
1,10,703.00
1,09,587.00
1,08,207.00
Less: Accumulated Depreciation
83,564.00
81,362.00
79,683.00
78,178.00
76,701.00
75,340.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35,049.00
33,421.00
33,295.00
32,525.00
32,886.00
32,867.00
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
20,151.00
19,094.00
12,571.00
11,750.00
11,900.00
8,647.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,170.00
1,874.00
1,210.00
1,186.00
1,162.00
1,105.00
Total Non-Current Assets
58,637.00
59,991.00
53,529.00
51,965.00
53,234.00
49,954.00
Current Assets Loans & Advances
Current Investments
0.00
62.00
50.00
50.00
50.00
57.00
Inventories
24,035.00
23,411.00
21,388.00
21,961.00
17,892.00
21,918.00
Sundry Debtors
51,360.00
51,070.00
50,489.00
44,320.00
43,087.00
41,076.00
Cash and Bank
15,730.00
19,306.00
20,284.00
21,308.00
20,368.00
20,331.00
Other Current Assets
91,129.00
93,850.00
92,213.00
87,642.00
81,400.00
83,384.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
92,901.00
94,987.00
93,466.00
89,149.00
82,634.00
84,669.00
Net Current Assets (Including Current Investments)
35,665.00
35,545.00
31,155.00
27,303.00
25,091.00
21,344.00
Total Current Assets Excluding Current Investments
92,901.00
94,987.00
93,466.00
89,149.00
82,634.00
84,669.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,51,538.00
1,54,978.00
1,46,995.00
1,41,114.00
1,35,868.00
1,34,623.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,373.00
14,148.00
20,729.00
24,219.00
22,758.00
23,781.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kurimoto 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
87,692.00
1,06,810.00
-19,118.00
-17.90%
Shareholder's Funds
87,692.00
1,06,810.00
-19,118.00
-17.90%
Minority Interest
986.00
0
986.00
0.00%
Long-Term Borrowings
19,373.00
9,061.00
10,312.00
113.81%
Secured Loans
19,373.00
9,061.00
10,312.00
113.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
348.00
4,199.00
-3,851.00
-91.71%
Other Long Term Liabilities
5,050.00
8,877.00
-3,827.00
-43.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,098.00
3,399.00
-1,301.00
-38.28%
Total Non-Current Liabilities
5,620.00
15,392.00
-9,772.00
-63.49%
Current Liabilities
Trade Payables
25,125.00
17,102.00
8,023.00
46.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,098.00
3,399.00
-1,301.00
-38.28%
Total Current Liabilities
57,236.00
26,941.00
30,295.00
112.45%
Total Liabilities
1,51,538.00
1,49,148.00
2,390.00
1.60%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,18,613.00
1,54,758.00
-36,145.00
-23.36%
Less: Accumulated Depreciation
83,564.00
1,06,470.00
-22,906.00
-21.51%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35,049.00
48,288.00
-13,239.00
-27.42%
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
20,151.00
3,193.00
16,958.00
531.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,170.00
2,859.00
-689.00
-24.10%
Total Non-Current Assets
58,637.00
56,624.00
2,013.00
3.56%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
24,035.00
33,963.00
-9,928.00
-29.23%
Sundry Debtors
51,360.00
42,295.00
9,065.00
21.43%
Cash and Bank
15,730.00
15,346.00
384.00
2.50%
Other Current Assets
91,129.00
91,605.00
-476.00
-0.52%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
92,901.00
92,524.00
377.00
0.41%
Net Current Assets (Including Current Investments)
35,665.00
65,583.00
-29,918.00
-45.62%
Total Current Assets Excluding Current Investments
92,901.00
92,524.00
377.00
0.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,51,538.00
1,49,148.00
2,390.00
1.60%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,373.00
9,061.00
10,312.00
113.81%
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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