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
2,519.49
2,442.92
2,684.50
1,749.55
808.33
1,418.37
Shareholder's Funds
2,519.49
2,442.92
2,684.50
1,749.55
808.33
1,418.37
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
69.53
627.19
688.98
758.44
963.56
1,297.52
Secured Loans
69.53
627.19
688.98
758.44
963.56
1,297.52
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-114.31
-96.08
-87.56
-71.98
-58.56
-51.79
Other Long Term Liabilities
87.83
90.07
97.4
96.36
51.82
47.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.61
6.03
6.63
6.93
7.58
8.96
Total Non-Current Liabilities
106.11
113.84
413.32
667.31
707.29
754.04
Current Liabilities
Trade Payables
221.30
285.10
586.31
331.85
221.56
320.35
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
5.61
6.03
6.63
6.93
7.58
8.96
Total Current Liabilities
451.01
1,111.39
1,246.62
766.23
759.61
1,105.91
Total Liabilities
3,076.62
3,668.15
4,344.44
3,183.10
2,275.22
3,278.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
975.41
940.13
925.36
818.10
752.88
731.46
Less: Accumulated Depreciation
882.37
828.05
800.64
743.83
720.95
693.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
93.04
112.08
124.72
74.26
31.93
37.86
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
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
32.61
33.45
33.15
33.77
31.36
31.61
Total Non-Current Assets
241.37
244.41
248.11
182.43
125.49
124.81
Current Assets Loans & Advances
Current Investments
192.59
1.88
1.97
5.56
14.59
5.43
Inventories
1,432.91
2,135.06
2,152.04
1,581.47
1,026.69
943.10
Sundry Debtors
494.96
818.31
753.26
766.75
633.62
1,116.71
Cash and Bank
579.29
354.47
951.48
473.17
318.87
938.14
Other Current Assets
2,699.74
3,309.72
3,858.75
2,826.95
1,993.78
3,003.39
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,835.25
3,423.74
4,096.33
3,000.66
2,149.73
3,153.51
Net Current Assets (Including Current Investments)
2,384.23
2,312.36
2,849.71
2,234.43
1,390.13
2,047.60
Total Current Assets Excluding Current Investments
2,835.25
3,423.74
4,096.33
3,000.66
2,149.73
3,153.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,076.62
3,668.15
4,344.44
3,183.10
2,275.22
3,278.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
69.53
627.19
688.98
758.44
963.56
1,297.52
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Media Links 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
2,519.49
9,008.58
-6,489.09
-72.03%
Shareholder's Funds
2,519.49
9,008.58
-6,489.09
-72.03%
Minority Interest
0
1,979.59
-1,979.59
-100.00%
Long-Term Borrowings
69.53
5,231.59
-5,162.06
-98.67%
Secured Loans
69.53
5,231.59
-5,162.06
-98.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-114.31
-768.06
653.75
85.12%
Other Long Term Liabilities
87.83
2,723.94
-2,636.11
-96.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.61
2,502.97
-2,497.36
-99.78%
Total Non-Current Liabilities
106.11
3,300.28
-3,194.17
-96.78%
Current Liabilities
Trade Payables
221.30
4,206.64
-3,985.34
-94.74%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.61
2,502.97
-2,497.36
-99.78%
Total Current Liabilities
451.01
14,007.81
-13,556.80
-96.78%
Total Liabilities
3,076.62
28,296.27
-25,219.65
-89.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
975.41
10,648.38
-9,672.97
-90.84%
Less: Accumulated Depreciation
882.37
7,227.11
-6,344.74
-87.79%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
93.04
3,421.26
-3,328.22
-97.28%
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
1,042.27
-1,042.27
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
32.61
297.45
-264.84
-89.04%
Total Non-Current Assets
241.37
6,297.75
-6,056.38
-96.17%
Current Assets Loans & Advances
Current Investments
192.59
10.00
182.59
1,825.90%
Inventories
1,432.91
7,818.43
-6,385.52
-81.67%
Sundry Debtors
494.96
9,513.96
-9,019.00
-94.80%
Cash and Bank
579.29
4,367.71
-3,788.42
-86.74%
Other Current Assets
2,699.74
21,710.11
-19,010.37
-87.56%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,835.25
21,998.52
-19,163.27
-87.11%
Net Current Assets (Including Current Investments)
2,384.23
7,990.70
-5,606.47
-70.16%
Total Current Assets Excluding Current Investments
2,835.25
21,998.52
-19,163.27
-87.11%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,076.62
28,296.27
-25,219.65
-89.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
69.53
5,231.59
-5,162.06
-98.67%
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
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