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
1,15,313.00
1,05,907.00
99,731.00
88,796.00
83,036.00
78,599.00
Shareholder's Funds
1,15,313.00
1,05,907.00
99,731.00
88,796.00
83,036.00
78,599.00
Minority Interest
152.00
127.00
116.00
110.00
100.00
97.00
Long-Term Borrowings
1,134.00
1,138.00
1,418.00
2,222.00
2,195.00
2,222.00
Secured Loans
1,134.00
1,138.00
1,418.00
2,222.00
2,195.00
2,222.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
559.00
-1,290.00
-2,288.00
-4,241.00
-3,485.00
-3,092.00
Other Long Term Liabilities
6022
5790
7447
12049
11853
11888
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4,442.00
4,668.00
6,285.00
10,825.00
10,784.00
10,843.00
Total Non-Current Liabilities
6,147.00
5,915.00
7,572.00
12,174.00
11,853.00
12,038.00
Current Liabilities
Trade Payables
4,217.00
3,726.00
3,671.00
4,204.00
4,223.00
3,561.00
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
4,442.00
4,668.00
6,285.00
10,825.00
10,784.00
10,843.00
Total Current Liabilities
16,313.00
14,622.00
14,297.00
15,660.00
14,051.00
11,800.00
Total Liabilities
1,37,925.00
1,26,571.00
1,21,716.00
1,16,740.00
1,09,040.00
1,02,534.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
88,236.00
84,936.00
82,132.00
79,488.00
77,223.00
73,276.00
Less: Accumulated Depreciation
60,838.00
58,304.00
55,775.00
53,471.00
52,260.00
50,549.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,398.00
26,632.00
26,357.00
26,017.00
24,963.00
22,727.00
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
25,130.00
20,584.00
21,497.00
20,767.00
23,858.00
27,709.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
719.00
793.00
1,183.00
1,092.00
876.00
914.00
Total Non-Current Assets
60,286.00
52,329.00
52,325.00
53,054.00
54,113.00
55,292.00
Current Assets Loans & Advances
Current Investments
7,092.00
9,080.00
8,639.00
6,831.00
4,810.00
3,908.00
Inventories
15,471.00
13,354.00
13,947.00
13,865.00
11,184.00
8,504.00
Sundry Debtors
16,760.00
15,552.00
15,766.00
14,716.00
13,779.00
12,627.00
Cash and Bank
36,270.00
34,582.00
29,580.00
26,987.00
23,302.00
21,421.00
Other Current Assets
75,598.00
72,572.00
67,936.00
62,401.00
53,079.00
46,461.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
77,643.00
74,246.00
69,392.00
63,688.00
54,930.00
47,246.00
Net Current Assets (Including Current Investments)
61,330.00
59,624.00
55,095.00
48,028.00
40,879.00
35,446.00
Total Current Assets Excluding Current Investments
77,643.00
74,246.00
69,392.00
63,688.00
54,930.00
47,246.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,37,929.00
1,26,575.00
1,21,717.00
1,16,742.00
1,09,043.00
1,02,538.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,134.00
1,138.00
1,418.00
2,222.00
2,195.00
2,222.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Max 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
1,15,313.00
1,23,963.00
-8,650.00
-6.98%
Shareholder's Funds
1,15,313.00
1,23,963.00
-8,650.00
-6.98%
Minority Interest
152.00
346.00
-194.00
-56.07%
Long-Term Borrowings
1,134.00
2,10,403.00
-2,09,269.00
-99.46%
Secured Loans
1,134.00
2,10,403.00
-2,09,269.00
-99.46%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
559.00
-9,942.00
10,501.00
105.62%
Other Long Term Liabilities
6,022.00
41,830.00
-35,808.00
-85.60%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4,442.00
14,712.00
-10,270.00
-69.81%
Total Non-Current Liabilities
6,147.00
1,94,216.00
-1,88,069.00
-96.83%
Current Liabilities
Trade Payables
4,217.00
66,056.00
-61,839.00
-93.62%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4,442.00
14,712.00
-10,270.00
-69.81%
Total Current Liabilities
16,313.00
1,93,619.00
-1,77,306.00
-91.57%
Total Liabilities
1,37,925.00
5,12,144.00
-3,74,219.00
-73.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
88,236.00
3,58,346.00
-2,70,110.00
-75.38%
Less: Accumulated Depreciation
60,838.00
1,81,438.00
-1,20,600.00
-66.47%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,398.00
1,76,908.00
-1,49,510.00
-84.51%
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
25,130.00
7,491.00
17,639.00
235.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
719.00
4,189.00
-3,470.00
-82.84%
Total Non-Current Assets
60,286.00
2,27,225.00
-1,66,939.00
-73.47%
Current Assets Loans & Advances
Current Investments
7,092.00
0
7,092.00
0.00%
Inventories
15,471.00
1,23,983.00
-1,08,512.00
-87.52%
Sundry Debtors
16,760.00
1,10,647.00
-93,887.00
-84.85%
Cash and Bank
36,270.00
16,602.00
19,668.00
118.47%
Other Current Assets
75,598.00
2,72,298.00
-1,96,700.00
-72.24%
Short Term Loans and Advances
0
21,061.00
-21,061.00
-100.00%
Total Current Assets
77,643.00
2,84,919.00
-2,07,276.00
-72.75%
Net Current Assets (Including Current Investments)
61,330.00
91,300.00
-29,970.00
-32.83%
Total Current Assets Excluding Current Investments
77,643.00
2,84,919.00
-2,07,276.00
-72.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,37,929.00
5,12,144.00
-3,74,215.00
-73.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,134.00
2,10,403.00
-2,09,269.00
-99.46%
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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