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
1,42,042.00
1,30,054.00
1,25,928.00
1,14,165.00
1,06,661.00
99,054.00
Shareholder's Funds
1,42,042.00
1,30,054.00
1,25,928.00
1,14,165.00
1,06,661.00
99,054.00
Minority Interest
2,335.00
2,097.00
2,013.00
1,920.00
1,853.00
1,804.00
Long-Term Borrowings
24,038.00
26,747.00
29,078.00
31,901.00
33,218.00
28,502.00
Secured Loans
24,038.00
26,747.00
29,078.00
31,901.00
33,218.00
28,502.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,613.00
6,546.00
6,252.00
3,915.00
3,798.00
3,683.00
Other Long Term Liabilities
13676
10940
11063
8183
7435
7060
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,438.00
1,390.00
1,941.00
1,347.00
1,334.00
1,338.00
Total Non-Current Liabilities
27,281.00
25,446.00
24,045.00
24,452.00
29,886.00
25,047.00
Current Liabilities
Trade Payables
13,193.00
12,990.00
13,954.00
12,835.00
13,318.00
12,733.00
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
1,438.00
1,390.00
1,941.00
1,347.00
1,334.00
1,338.00
Total Current Liabilities
32,923.00
34,487.00
39,367.00
36,903.00
32,515.00
32,013.00
Total Liabilities
2,04,581.00
1,92,084.00
1,91,353.00
1,77,440.00
1,70,915.00
1,57,918.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,88,644.00
1,81,727.00
1,76,262.00
1,73,399.00
1,68,233.00
1,60,491.00
Less: Accumulated Depreciation
1,06,958.00
1,01,868.00
97,823.00
94,426.00
91,036.00
89,323.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
81,686.00
79,859.00
78,439.00
78,973.00
77,197.00
71,168.00
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
35,098.00
27,975.00
27,966.00
20,714.00
20,629.00
20,224.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5,961.00
5,681.00
5,672.00
6,298.00
6,241.00
5,867.00
Total Non-Current Assets
1,31,099.00
1,19,975.00
1,16,761.00
1,09,057.00
1,07,907.00
1,01,597.00
Current Assets Loans & Advances
Current Investments
1,865.00
3,300.00
0.00
0.00
12,399.00
0.00
Inventories
420.00
370.00
337.00
315.00
262.00
262.00
Sundry Debtors
27,362.00
27,933.00
30,276.00
28,135.00
29,932.00
28,124.00
Cash and Bank
40,402.00
38,105.00
41,201.00
37,236.00
14,150.00
25,886.00
Other Current Assets
70,050.00
69,709.00
71,817.00
65,688.00
56,744.00
54,274.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
73,486.00
72,113.00
74,596.00
68,386.00
63,012.00
56,325.00
Net Current Assets (Including Current Investments)
40,563.00
37,626.00
35,229.00
31,483.00
30,497.00
24,312.00
Total Current Assets Excluding Current Investments
73,486.00
72,113.00
74,596.00
68,386.00
63,012.00
56,325.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,04,585.00
1,92,088.00
1,91,357.00
1,77,443.00
1,70,919.00
1,57,922.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24,038.00
26,747.00
29,078.00
31,901.00
33,218.00
28,502.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Maruzen Showa Unyu 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
1,42,042.00
2,41,781.00
-99,739.00
-41.25%
Shareholder's Funds
1,42,042.00
2,41,781.00
-99,739.00
-41.25%
Minority Interest
2,335.00
7,898.00
-5,563.00
-70.44%
Long-Term Borrowings
24,038.00
1,18,426.00
-94,388.00
-79.70%
Secured Loans
24,038.00
1,18,426.00
-94,388.00
-79.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,613.00
2,540.00
6,073.00
239.09%
Other Long Term Liabilities
13,676.00
17,568.00
-3,892.00
-22.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,438.00
5,766.00
-4,328.00
-75.06%
Total Non-Current Liabilities
27,281.00
1,05,416.00
-78,135.00
-74.12%
Current Liabilities
Trade Payables
13,193.00
15,519.00
-2,326.00
-14.99%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,438.00
5,766.00
-4,328.00
-75.06%
Total Current Liabilities
32,923.00
76,641.00
-43,718.00
-57.04%
Total Liabilities
2,04,581.00
4,31,736.00
-2,27,155.00
-52.61%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,88,644.00
4,79,938.00
-2,91,294.00
-60.69%
Less: Accumulated Depreciation
1,06,958.00
2,07,776.00
-1,00,818.00
-48.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
81,686.00
2,72,162.00
-1,90,476.00
-69.99%
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
35,098.00
32,656.00
2,442.00
7.48%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5,961.00
2,432.00
3,529.00
145.11%
Total Non-Current Assets
1,31,099.00
3,44,725.00
-2,13,626.00
-61.97%
Current Assets Loans & Advances
Current Investments
1,865.00
847.00
1,018.00
120.19%
Inventories
420.00
931.00
-511.00
-54.89%
Sundry Debtors
27,362.00
43,354.00
-15,992.00
-36.89%
Cash and Bank
40,402.00
35,937.00
4,465.00
12.42%
Other Current Assets
70,050.00
81,071.00
-11,021.00
-13.59%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
73,486.00
87,015.00
-13,529.00
-15.55%
Net Current Assets (Including Current Investments)
40,563.00
10,374.00
30,189.00
291.01%
Total Current Assets Excluding Current Investments
73,486.00
87,015.00
-13,529.00
-15.55%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,04,585.00
4,31,740.00
-2,27,155.00
-52.61%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24,038.00
1,18,426.00
-94,388.00
-79.70%
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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