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
89,321.00
79,181.00
67,222.00
58,373.00
51,518.00
43,321.00
Shareholder's Funds
89,321.00
79,181.00
67,222.00
58,373.00
51,518.00
43,321.00
Minority Interest
201.00
165.00
1,079.00
908.00
807.00
873.00
Long-Term Borrowings
13,443.00
15,145.00
10,218.00
12,714.00
9,393.00
11,057.00
Secured Loans
13,443.00
15,145.00
10,218.00
12,714.00
9,393.00
11,057.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,241.00
-1,185.00
-1,107.00
-1,471.00
-1,536.00
-1,424.00
Other Long Term Liabilities
1872
2061
1794
1597
1657
1704
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
341.00
579.00
346.00
363.00
421.00
336.00
Total Non-Current Liabilities
6,578.00
8,596.00
4,768.00
7,563.00
7,453.00
10,390.00
Current Liabilities
Trade Payables
14,065.00
11,537.00
9,548.00
10,465.00
12,418.00
10,276.00
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
341.00
579.00
346.00
363.00
421.00
336.00
Total Current Liabilities
38,080.00
32,782.00
29,180.00
28,450.00
27,668.00
22,773.00
Total Liabilities
1,34,182.00
1,20,724.00
1,02,249.00
95,294.00
87,446.00
77,357.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,232.00
15,503.00
13,220.00
10,716.00
10,524.00
9,957.00
Less: Accumulated Depreciation
6,814.00
6,303.00
5,771.00
5,283.00
4,939.00
4,539.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,418.00
9,200.00
7,449.00
5,433.00
5,585.00
5,418.00
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
920.00
874.00
964.00
512.00
444.00
1,388.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,550.00
1,562.00
1,511.00
1,498.00
1,626.00
1,437.00
Total Non-Current Assets
15,030.00
14,681.00
12,653.00
10,290.00
10,556.00
10,928.00
Current Assets Loans & Advances
Current Investments
0.00
3,348.00
165.00
156.00
146.00
136.00
Inventories
35,431.00
30,664.00
26,060.00
36,404.00
26,061.00
24,698.00
Sundry Debtors
22,317.00
22,790.00
19,970.00
20,688.00
16,953.00
16,007.00
Cash and Bank
57,725.00
45,174.00
40,978.00
24,409.00
31,665.00
23,821.00
Other Current Assets
1,15,476.00
1,01,979.00
87,176.00
81,659.00
74,826.00
64,663.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,19,152.00
1,06,046.00
89,598.00
85,007.00
76,893.00
66,431.00
Net Current Assets (Including Current Investments)
81,072.00
73,264.00
60,418.00
56,557.00
49,225.00
43,658.00
Total Current Assets Excluding Current Investments
1,19,152.00
1,06,046.00
89,598.00
85,007.00
76,893.00
66,431.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,34,182.00
1,20,727.00
1,02,251.00
95,297.00
87,449.00
77,359.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,443.00
15,145.00
10,218.00
12,714.00
9,393.00
11,057.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of MCJ 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
89,321.00
81,79,745.00
-80,90,424.00
-98.91%
Shareholder's Funds
89,321.00
81,79,745.00
-80,90,424.00
-98.91%
Minority Interest
201.00
3,30,406.00
-3,30,205.00
-99.94%
Long-Term Borrowings
13,443.00
41,98,246.00
-41,84,803.00
-99.68%
Secured Loans
13,443.00
41,98,246.00
-41,84,803.00
-99.68%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,241.00
-3,84,056.00
3,82,815.00
99.68%
Other Long Term Liabilities
1,872.00
1,40,27,392.00
-1,40,25,520.00
-99.99%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
341.00
2,36,941.00
-2,36,600.00
-99.86%
Total Non-Current Liabilities
6,578.00
1,60,94,234.00
-1,60,87,656.00
-99.96%
Current Liabilities
Trade Payables
14,065.00
21,00,144.00
-20,86,079.00
-99.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
341.00
2,36,941.00
-2,36,600.00
-99.86%
Total Current Liabilities
38,080.00
1,06,88,788.00
-1,06,50,708.00
-99.64%
Total Liabilities
1,34,182.00
3,52,93,173.00
-3,51,58,991.00
-99.62%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,232.00
0
16,232.00
0.00%
Less: Accumulated Depreciation
6,814.00
0
6,814.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,418.00
20,35,345.00
-20,25,927.00
-99.54%
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
920.00
1,90,84,016.00
-1,90,83,096.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,550.00
17,30,559.00
-17,29,009.00
-99.91%
Total Non-Current Assets
15,030.00
2,78,38,185.00
-2,78,23,155.00
-99.95%
Current Assets Loans & Advances
Current Investments
0
4,53,677.00
-4,53,677.00
-100.00%
Inventories
35,431.00
13,10,770.00
-12,75,339.00
-97.30%
Sundry Debtors
22,317.00
19,43,184.00
-19,20,867.00
-98.85%
Cash and Bank
57,725.00
29,80,956.00
-29,23,231.00
-98.06%
Other Current Assets
1,15,476.00
66,88,587.00
-65,73,111.00
-98.27%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,19,152.00
74,54,988.00
-73,35,836.00
-98.40%
Net Current Assets (Including Current Investments)
81,072.00
-32,33,800.00
33,14,872.00
102.51%
Total Current Assets Excluding Current Investments
1,19,152.00
74,54,988.00
-73,35,836.00
-98.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,34,182.00
3,52,93,173.00
-3,51,58,991.00
-99.62%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,443.00
41,98,246.00
-41,84,803.00
-99.68%
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






