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Nankai Plywood Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Paper, Forest & Jute Products
  • ISIN: JP3653200000
JPY
7,960.00
-80 (-1.0%)

Dec 12

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stock-recommendationAnnual 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
24,412.57
23,990.49
22,464.73
20,853.36
19,497.10
19,506.62
Shareholder's Funds
24,412.57
23,990.49
22,464.73
20,853.36
19,497.10
19,506.62
Minority Interest
53.45
37.85
18.95
3.08
0.00
0.00
Long-Term Borrowings
4,210.16
4,662.40
5,672.07
2,657.79
1,334.60
687.14
Secured Loans
4,210.16
4,662.40
5,672.07
2,657.79
1,334.60
687.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
240.48
14.31
-726.85
87.29
51.59
4.26
Other Long Term Liabilities
854.12
474.33
514.88
522.36
479.45
396.34
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
212.72
195.78
136.23
228.95
252.03
276.04
Total Non-Current Liabilities
3,002.51
3,167.18
3,279.78
1,396.48
517.45
602.34
Current Liabilities
Trade Payables
1,081.01
979.20
1,147.42
1,556.84
1,001.93
1,061.72
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
212.72
195.78
136.23
228.95
252.03
276.04
Total Current Liabilities
5,017.13
5,058.87
5,584.22
5,411.68
4,012.21
3,191.95
Total Liabilities
32,485.66
32,254.39
31,347.68
27,664.60
24,026.76
23,300.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
24,886.63
23,457.19
21,889.97
21,673.86
19,875.41
19,555.91
Less: Accumulated Depreciation
13,789.42
13,208.50
12,785.97
12,622.51
12,341.85
12,072.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,097.21
10,248.69
9,104.00
9,051.35
7,533.55
7,483.60
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
2,827.20
2,861.11
2,670.03
1,222.00
1,273.14
1,719.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
380.23
410.27
349.60
370.36
406.28
428.01
Total Non-Current Assets
14,643.56
13,825.41
13,054.64
10,931.35
9,549.31
9,899.73
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
234.58
0.00
Inventories
6,533.79
7,160.23
8,279.43
5,647.62
4,699.91
4,539.63
Sundry Debtors
7,199.13
6,472.62
5,729.89
7,156.21
6,559.05
6,597.31
Cash and Bank
3,314.66
3,511.45
2,986.94
3,331.58
2,327.48
1,582.27
Other Current Assets
17,047.59
17,632.59
17,519.61
16,158.18
13,866.02
12,747.20
Short Term Loans and Advances
0.00
488.30
523.34
22.76
45.00
27.98
Total Current Assets
17,842.10
18,428.99
18,293.05
16,733.25
14,477.45
13,401.17
Net Current Assets (Including Current Investments)
12,824.97
13,370.12
12,708.82
11,321.57
10,465.24
10,209.22
Total Current Assets Excluding Current Investments
17,842.10
18,428.99
18,293.05
16,733.25
14,477.45
13,401.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
32,485.66
32,254.40
31,347.69
27,664.61
24,026.76
23,300.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,210.16
4,662.40
5,672.07
2,657.79
1,334.60
687.14
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Nankai Plywood Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
24,412.57
15,749.31
8,663.26
55.01%
Shareholder's Funds
24,412.57
15,749.31
8,663.26
55.01%
Minority Interest
53.45
0
53.45
0.00%
Long-Term Borrowings
4,210.16
0.00
4,210.16
0.00%
Secured Loans
4,210.16
0
4,210.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
240.48
139.06
101.42
72.93%
Other Long Term Liabilities
854.12
767.86
86.26
11.23%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
212.72
425.38
-212.66
-49.99%
Total Non-Current Liabilities
3,002.51
767.86
2,234.65
291.02%
Current Liabilities
Trade Payables
1,081.01
1,044.25
36.76
3.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
212.72
425.38
-212.66
-49.99%
Total Current Liabilities
5,017.13
1,454.54
3,562.59
244.93%
Total Liabilities
32,485.66
17,971.72
14,513.94
80.76%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
24,886.63
16,435.84
8,450.79
51.42%
Less: Accumulated Depreciation
13,789.42
8,668.36
5,121.06
59.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,097.21
7,767.47
3,329.74
42.87%
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
2,827.20
3,541.01
-713.81
-20.16%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
380.23
108.48
271.75
250.51%
Total Non-Current Assets
14,643.56
11,493.53
3,150.03
27.41%
Current Assets Loans & Advances
Current Investments
0
224.16
-224.16
-100.00%
Inventories
6,533.79
962.36
5,571.43
578.93%
Sundry Debtors
7,199.13
1,912.39
5,286.74
276.45%
Cash and Bank
3,314.66
3,294.60
20.06
0.61%
Other Current Assets
17,047.59
6,410.12
10,637.47
165.95%
Short Term Loans and Advances
0
16.61
-16.61
-100.00%
Total Current Assets
17,842.10
6,478.19
11,363.91
175.42%
Net Current Assets (Including Current Investments)
12,824.97
5,023.65
7,801.32
155.29%
Total Current Assets Excluding Current Investments
17,842.10
6,478.19
11,363.91
175.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
32,485.66
17,971.72
14,513.94
80.76%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,210.16
0
4,210.16
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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