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
26,036.00
23,463.00
22,410.00
19,986.00
17,566.00
15,092.56
Shareholder's Funds
26,036.00
23,463.00
22,410.00
19,986.00
17,566.00
15,092.56
Minority Interest
3,179.00
3,051.00
2,867.00
2,345.00
2,023.00
1,672.01
Long-Term Borrowings
4,323.00
4,520.00
4,900.00
3,841.00
3,860.00
3,862.22
Secured Loans
4,323.00
4,520.00
4,900.00
3,841.00
3,860.00
3,862.22
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-148.00
-249.00
-218.00
-316.00
-334.00
-276.44
Other Long Term Liabilities
1075
1152
1076
1019
964
984.64
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
561.00
834.00
797.00
781.00
740.00
760.20
Total Non-Current Liabilities
2,475.00
3,352.00
2,276.00
2,719.00
1,024.00
1,044.64
Current Liabilities
Trade Payables
8,455.00
9,586.00
8,986.00
12,005.00
10,128.00
7,430.42
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
561.00
834.00
797.00
781.00
740.00
760.20
Total Current Liabilities
14,899.00
14,673.00
16,717.00
17,428.00
18,174.00
13,467.81
Total Liabilities
46,589.00
44,539.00
44,270.00
42,478.00
38,787.00
31,277.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
49,749.00
47,012.00
43,635.00
40,616.00
0.00
34,151.93
Less: Accumulated Depreciation
29,962.00
28,260.00
26,279.00
24,986.00
0.00
22,392.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19,787.00
18,752.00
17,356.00
15,630.00
14,791.00
11,759.05
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
313.00
243.00
278.00
180.00
167.00
155.66
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
141.00
165.00
148.00
143.00
147.00
157.52
Total Non-Current Assets
21,186.00
20,081.00
18,659.00
16,643.00
15,774.00
12,673.63
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
5,585.00
5,783.00
5,923.00
5,820.00
5,121.00
3,702.75
Sundry Debtors
8,215.00
7,954.00
8,276.00
10,879.00
8,918.00
5,913.06
Cash and Bank
10,724.00
9,734.00
9,491.00
8,175.00
7,990.00
8,367.48
Other Current Assets
24,527.00
23,475.00
23,694.00
24,877.00
22,031.00
17,983.29
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
25,405.00
24,461.00
25,614.00
25,838.00
23,016.00
18,603.39
Net Current Assets (Including Current Investments)
10,506.00
9,788.00
8,897.00
8,410.00
4,842.00
5,135.58
Total Current Assets Excluding Current Investments
25,405.00
24,461.00
25,614.00
25,838.00
23,016.00
18,603.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
46,591.00
44,542.00
44,273.00
42,481.00
38,790.00
31,277.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,323.00
4,520.00
4,900.00
3,841.00
3,860.00
3,862.22
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Metalart 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
26,036.00
31,359.00
-5,323.00
-16.97%
Shareholder's Funds
26,036.00
31,359.00
-5,323.00
-16.97%
Minority Interest
3,179.00
1,025.00
2,154.00
210.15%
Long-Term Borrowings
4,323.00
7,610.00
-3,287.00
-43.19%
Secured Loans
4,323.00
7,610.00
-3,287.00
-43.19%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-148.00
2,002.00
-2,150.00
-107.39%
Other Long Term Liabilities
1,075.00
5,278.00
-4,203.00
-79.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
561.00
2,814.00
-2,253.00
-80.06%
Total Non-Current Liabilities
2,475.00
6,146.00
-3,671.00
-59.73%
Current Liabilities
Trade Payables
8,455.00
7,508.00
947.00
12.61%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
561.00
2,814.00
-2,253.00
-80.06%
Total Current Liabilities
14,899.00
17,978.00
-3,079.00
-17.13%
Total Liabilities
46,589.00
56,508.00
-9,919.00
-17.55%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
49,749.00
93,728.00
-43,979.00
-46.92%
Less: Accumulated Depreciation
29,962.00
72,189.00
-42,227.00
-58.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19,787.00
21,539.00
-1,752.00
-8.13%
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
313.00
4,242.00
-3,929.00
-92.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
141.00
110.00
31.00
28.18%
Total Non-Current Assets
21,186.00
27,235.00
-6,049.00
-22.21%
Current Assets Loans & Advances
Current Investments
0
15.00
-15.00
-100.00%
Inventories
5,585.00
7,335.00
-1,750.00
-23.86%
Sundry Debtors
8,215.00
13,777.00
-5,562.00
-40.37%
Cash and Bank
10,724.00
7,344.00
3,380.00
46.02%
Other Current Assets
24,527.00
28,506.00
-3,979.00
-13.96%
Short Term Loans and Advances
0
32.00
-32.00
-100.00%
Total Current Assets
25,405.00
29,276.00
-3,871.00
-13.22%
Net Current Assets (Including Current Investments)
10,506.00
11,298.00
-792.00
-7.01%
Total Current Assets Excluding Current Investments
25,405.00
29,276.00
-3,871.00
-13.22%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
46,591.00
56,511.00
-9,920.00
-17.55%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,323.00
7,610.00
-3,287.00
-43.19%
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."
