Annual Results 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
25,63,647.00
24,01,179.00
21,57,754.00
20,03,427.00
18,52,131.00
17,34,752.00
Shareholder's Funds
25,63,647.00
24,01,179.00
21,57,754.00
20,03,427.00
18,52,131.00
17,34,752.00
Minority Interest
1,77,226.00
2,23,422.00
2,22,195.00
2,33,013.00
2,09,324.00
2,06,462.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5,69,916.00
5,91,940.00
5,27,000.00
5,12,371.00
4,91,364.00
4,63,649.00
Other Long Term Liabilities
1918728
1831550
1632375
1533281
1502486
1507761
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
24,697.00
27,830.00
28,704.00
28,754.00
32,322.00
32,076.00
Total Non-Current Liabilities
43,42,691.00
40,95,628.00
36,46,234.00
36,38,438.00
33,62,476.00
32,70,150.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
24,697.00
27,830.00
28,704.00
28,754.00
32,322.00
32,076.00
Total Current Liabilities
9,13,023.00
8,71,447.00
8,55,337.00
6,31,043.00
6,62,437.00
6,64,001.00
Total Liabilities
79,96,591.00
75,91,676.00
68,81,520.00
65,05,921.00
60,86,368.00
58,75,365.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68,56,118.00
59,86,741.00
57,19,209.00
55,61,448.00
53,50,290.00
58,03,468.00
Less: Accumulated Depreciation
0.00
19,30,509.00
18,78,643.00
18,00,929.00
17,48,843.00
16,96,216.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
48,54,464.00
40,56,232.00
38,40,566.00
37,60,519.00
36,01,447.00
41,07,252.00
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
3,58,442.00
9,31,517.00
8,40,420.00
8,39,019.00
8,19,257.00
1,87,596.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
79,96,591.00
75,91,674.00
68,81,520.00
65,05,919.00
60,86,367.00
58,75,362.00
Current Assets Loans & Advances
Current Investments
10,69,490.00
9,67,131.00
7,19,233.00
6,27,674.00
4,98,541.00
4,53,065.00
Inventories
5,78,650.00
5,13,832.00
4,93,541.00
3,47,386.00
3,64,832.00
3,29,303.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
2,53,834.00
2,73,747.00
2,25,772.00
2,34,244.00
1,72,307.00
2,13,008.00
Other Current Assets
21,25,111.00
19,45,088.00
16,16,602.00
13,56,789.00
11,64,037.00
11,15,634.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
21,25,111.00
19,45,088.00
16,16,602.00
13,56,789.00
11,64,037.00
11,15,634.00
Net Current Assets (Including Current Investments)
12,12,088.00
10,73,641.00
7,61,265.00
7,25,746.00
5,01,600.00
4,51,633.00
Total Current Assets Excluding Current Investments
21,25,111.00
19,45,088.00
16,16,602.00
13,56,789.00
11,64,037.00
11,15,634.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
79,96,591.00
75,91,674.00
68,81,520.00
65,05,919.00
60,86,367.00
58,75,362.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
29,25,878.00
27,30,872.00
24,38,603.00
23,84,897.00
21,39,617.00
20,54,262.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mitsubishi Estate 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
25,63,647.00
31,47,489.00
-5,83,842.00
-18.55%
Shareholder's Funds
25,63,647.00
31,47,489.00
-5,83,842.00
-18.55%
Minority Interest
1,77,226.00
1,23,234.00
53,992.00
43.81%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5,69,916.00
2,97,128.00
2,72,788.00
91.81%
Other Long Term Liabilities
19,18,728.00
21,73,045.00
-2,54,317.00
-11.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
24,697.00
36,552.00
-11,855.00
-32.43%
Total Non-Current Liabilities
43,42,691.00
47,39,578.00
-3,96,887.00
-8.37%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
24,697.00
36,552.00
-11,855.00
-32.43%
Total Current Liabilities
9,13,023.00
18,49,551.00
-9,36,528.00
-50.64%
Total Liabilities
79,96,591.00
98,59,856.00
-18,63,265.00
-18.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68,56,118.00
60,44,805.00
8,11,313.00
13.42%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
48,54,464.00
45,84,366.00
2,70,098.00
5.89%
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
3,58,442.00
13,34,510.00
-9,76,068.00
-73.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
79,96,591.00
98,59,856.00
-18,63,265.00
-18.90%
Current Assets Loans & Advances
Current Investments
10,69,490.00
5,576.00
10,63,914.00
19,080.24%
Inventories
5,78,650.00
24,98,098.00
-19,19,448.00
-76.84%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
2,53,834.00
1,64,106.00
89,728.00
54.68%
Other Current Assets
21,25,111.00
31,68,436.00
-10,43,325.00
-32.93%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
21,25,111.00
31,68,436.00
-10,43,325.00
-32.93%
Net Current Assets (Including Current Investments)
12,12,088.00
13,18,885.00
-1,06,797.00
-8.10%
Total Current Assets Excluding Current Investments
21,25,111.00
31,68,436.00
-10,43,325.00
-32.93%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
79,96,591.00
98,59,856.00
-18,63,265.00
-18.90%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
29,25,878.00
35,84,918.00
-6,59,040.00
-18.38%
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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