Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'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
810.24
1,006.83
1,130.61
1,393.46
1,692.66
2,068.70
Shareholder's Funds
810.24
1,006.83
1,130.61
1,393.46
1,692.66
2,068.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
109.20
112.52
116.12
119.17
120.00
0.00
Secured Loans
109.20
112.52
116.12
119.17
120.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.02
5.18
5.88
0.00
-11.03
-40.35
Other Long Term Liabilities
37.17
39.91
43.14
24.22
22
19.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.65
18.93
18.85
4.52
4.51
0.00
Total Non-Current Liabilities
136.38
149.11
155.66
140.35
141.16
19.65
Current Liabilities
Trade Payables
3.03
4.50
2.14
1.19
0.42
1.03
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
21.65
18.93
18.85
4.52
4.51
0.00
Total Current Liabilities
174.23
160.46
182.29
154.61
110.50
183.72
Total Liabilities
1,120.86
1,316.39
1,468.55
1,688.42
1,944.32
2,272.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
42.93
133.29
131.10
20.24
20.71
17.88
Less: Accumulated Depreciation
42.50
30.12
15.02
8.91
7.77
14.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.43
103.16
116.08
11.33
12.94
3.66
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
0.00
0.00
30.00
9.67
10.50
13.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
41.20
36.16
36.16
15.31
15.31
2.20
Total Non-Current Assets
43.25
141.05
188.72
50.36
67.46
111.76
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
138.70
81.30
35.45
24.51
8.33
18.09
Cash and Bank
914.25
1,072.50
1,154.42
1,563.23
1,830.27
1,817.58
Other Current Assets
1,053.47
1,153.80
1,259.10
1,624.61
1,866.28
2,069.18
Short Term Loans and Advances
0.51
0.00
69.23
36.87
27.67
233.51
Total Current Assets
1,077.60
1,175.35
1,279.83
1,639.30
1,876.87
2,160.32
Net Current Assets (Including Current Investments)
903.37
1,014.89
1,097.54
1,484.69
1,766.37
1,976.60
Total Current Assets Excluding Current Investments
1,077.60
1,175.35
1,279.83
1,639.30
1,876.87
2,160.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,120.86
1,316.39
1,468.55
1,689.66
1,944.32
2,272.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
109.20
112.52
116.12
119.17
120.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Linkbal, Inc.
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
810.24
3,810.28
-3,000.04
-78.74%
Shareholder's Funds
810.24
3,810.28
-3,000.04
-78.74%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
109.20
2.24
106.96
4,775.00%
Secured Loans
109.20
2.24
106.96
4,775.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.02
-97.99
98.01
100.02%
Other Long Term Liabilities
37.17
205.10
-167.93
-81.88%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21.65
0.49
21.16
4,318.37%
Total Non-Current Liabilities
136.38
205.10
-68.72
-33.51%
Current Liabilities
Trade Payables
3.03
250.51
-247.48
-98.79%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21.65
0.49
21.16
4,318.37%
Total Current Liabilities
174.23
680.26
-506.03
-74.39%
Total Liabilities
1,120.86
4,695.65
-3,574.79
-76.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
42.93
707.49
-664.56
-93.93%
Less: Accumulated Depreciation
42.50
536.38
-493.88
-92.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.43
171.11
-170.68
-99.75%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
41.20
44.67
-3.47
-7.77%
Total Non-Current Assets
43.25
460.39
-417.14
-90.61%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
57.21
-57.21
-100.00%
Sundry Debtors
138.70
719.94
-581.24
-80.73%
Cash and Bank
914.25
3,345.65
-2,431.40
-72.67%
Other Current Assets
1,053.47
4,122.80
-3,069.33
-74.45%
Short Term Loans and Advances
0.51
0
0.51
0.00%
Total Current Assets
1,077.60
4,235.26
-3,157.66
-74.56%
Net Current Assets (Including Current Investments)
903.37
3,555.00
-2,651.63
-74.59%
Total Current Assets Excluding Current Investments
1,077.60
4,235.26
-3,157.66
-74.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,120.86
4,695.65
-3,574.79
-76.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
109.20
2.24
106.96
4,775.00%
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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