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
13,134.49
11,730.46
13,544.06
12,334.32
11,865.64
11,613.45
Shareholder's Funds
13,134.49
11,730.46
13,544.06
12,334.32
11,865.64
11,613.45
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
306.69
304.50
303.93
305.89
303.64
354.07
Secured Loans
306.69
304.50
303.93
305.89
303.64
354.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
621.98
452.11
390.00
298.96
347.36
386.20
Other Long Term Liabilities
888.72
706.9
630.23
552.82
587.3
633.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
189.41
177.05
165.19
175.35
160.52
172.28
Total Non-Current Liabilities
888.72
706.90
630.23
552.82
587.30
633.16
Current Liabilities
Trade Payables
9,186.21
6,829.25
8,299.93
7,291.99
5,169.93
5,051.30
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
189.41
177.05
165.19
175.35
160.52
172.28
Total Current Liabilities
10,537.24
7,965.17
9,784.66
8,402.50
5,979.72
6,046.57
Total Liabilities
24,560.45
20,402.53
23,958.94
21,289.64
18,432.66
18,293.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,854.48
2,854.82
2,750.93
2,745.56
2,745.36
2,734.68
Less: Accumulated Depreciation
1,217.80
1,105.44
1,148.53
1,032.58
925.51
809.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,636.68
1,749.38
1,602.39
1,712.98
1,819.85
1,924.87
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
1,912.08
1,259.38
1,165.50
847.40
815.36
852.86
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
65.07
63.06
67.33
60.48
61.48
63.83
Total Non-Current Assets
5,051.40
3,225.39
2,995.13
2,756.12
2,866.64
3,029.39
Current Assets Loans & Advances
Current Investments
2,600.00
2,500.00
3,000.00
3,000.00
3,000.00
3,000.00
Inventories
1,702.54
1,530.02
2,962.19
2,679.92
1,334.27
548.09
Sundry Debtors
9,188.71
8,190.19
9,828.62
9,607.28
6,362.73
7,528.08
Cash and Bank
5,653.55
4,694.99
4,863.86
2,948.86
4,649.46
3,968.54
Other Current Assets
19,425.99
17,144.02
20,931.28
18,493.73
15,536.08
15,228.13
Short Term Loans and Advances
281.19
228.82
276.61
257.67
189.62
183.42
Total Current Assets
19,509.05
17,177.14
20,963.81
18,533.53
15,566.02
15,263.79
Net Current Assets (Including Current Investments)
8,971.82
9,211.97
11,179.16
10,131.03
9,586.30
9,217.22
Total Current Assets Excluding Current Investments
19,509.05
17,177.14
20,963.81
18,533.53
15,566.02
15,263.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
24,560.45
20,402.53
23,958.94
21,289.64
18,432.66
18,293.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
306.69
304.50
303.93
305.89
303.64
354.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mansei Corp.
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
13,134.49
13,138.00
-3.51
-0.03%
Shareholder's Funds
13,134.49
13,138.00
-3.51
-0.03%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
306.69
101.00
205.69
203.65%
Secured Loans
306.69
101.00
205.69
203.65%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
621.98
-88.00
709.98
806.80%
Other Long Term Liabilities
888.72
253.00
635.72
251.27%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
189.41
68.00
121.41
178.54%
Total Non-Current Liabilities
888.72
253.00
635.72
251.27%
Current Liabilities
Trade Payables
9,186.21
3,511.00
5,675.21
161.64%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
189.41
68.00
121.41
178.54%
Total Current Liabilities
10,537.24
4,306.00
6,231.24
144.71%
Total Liabilities
24,560.45
17,697.00
6,863.45
38.78%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,854.48
773.00
2,081.48
269.27%
Less: Accumulated Depreciation
1,217.80
468.00
749.80
160.21%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,636.68
305.00
1,331.68
436.62%
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
1,912.08
366.00
1,546.08
422.43%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
65.07
1,580.00
-1,514.93
-95.88%
Total Non-Current Assets
5,051.40
3,199.00
1,852.40
57.91%
Current Assets Loans & Advances
Current Investments
2,600.00
0
2,600.00
0.00%
Inventories
1,702.54
5,093.00
-3,390.46
-66.57%
Sundry Debtors
9,188.71
8,918.00
270.71
3.04%
Cash and Bank
5,653.55
82.00
5,571.55
6,794.57%
Other Current Assets
19,425.99
14,095.00
5,330.99
37.82%
Short Term Loans and Advances
281.19
0
281.19
0.00%
Total Current Assets
19,509.05
14,501.00
5,008.05
34.54%
Net Current Assets (Including Current Investments)
8,971.82
10,195.00
-1,223.18
-12.00%
Total Current Assets Excluding Current Investments
19,509.05
14,501.00
5,008.05
34.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
24,560.45
17,700.00
6,860.45
38.76%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
306.69
101.00
205.69
203.65%
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."
