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
26,459.38
24,412.57
23,990.49
22,464.73
20,853.36
19,497.10
Shareholder's Funds
26,459.38
24,412.57
23,990.49
22,464.73
20,853.36
19,497.10
Minority Interest
339.56
53.45
37.85
18.95
3.08
0.00
Long-Term Borrowings
11,326.37
4,854.61
4,662.40
5,672.07
2,657.79
1,334.60
Secured Loans
11,326.37
4,854.61
4,662.40
5,672.07
2,657.79
1,334.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,440.31
240.48
14.31
-726.85
87.29
51.59
Other Long Term Liabilities
2288.84
854.12
474.33
514.88
522.36
479.45
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
309.92
212.72
195.78
136.23
228.95
252.03
Total Non-Current Liabilities
9,800.34
3,002.51
3,167.18
3,279.78
1,396.48
517.45
Current Liabilities
Trade Payables
3,555.18
1,081.01
979.20
1,147.42
1,556.84
1,001.93
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
309.92
212.72
195.78
136.23
228.95
252.03
Total Current Liabilities
10,672.68
5,017.13
5,058.87
5,584.22
5,411.68
4,012.21
Total Liabilities
47,271.96
32,485.66
32,254.39
31,347.68
27,664.60
24,026.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35,511.11
24,886.63
23,457.19
21,889.97
21,673.86
19,875.41
Less: Accumulated Depreciation
18,831.74
13,789.42
13,208.50
12,785.97
12,622.51
12,341.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,679.37
11,097.21
10,248.69
9,104.00
9,051.35
7,533.55
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
3,422.25
2,827.20
2,861.11
2,670.03
1,222.00
1,273.14
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
293.08
380.23
410.27
349.60
370.36
406.28
Total Non-Current Assets
20,841.58
14,643.56
13,825.41
13,054.64
10,931.35
9,549.31
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
234.58
Inventories
11,531.92
6,533.79
7,160.23
8,279.43
5,647.62
4,699.91
Sundry Debtors
8,953.25
7,199.13
6,472.62
5,729.89
7,156.21
6,559.05
Cash and Bank
3,884.68
3,314.66
3,511.45
2,986.94
3,331.58
2,327.48
Other Current Assets
24,882.08
17,047.59
17,632.59
17,519.61
16,158.18
13,866.02
Short Term Loans and Advances
512.23
0.00
488.30
523.34
22.76
45.00
Total Current Assets
26,430.39
17,842.10
18,428.99
18,293.05
16,733.25
14,477.45
Net Current Assets (Including Current Investments)
15,757.71
12,824.97
13,370.12
12,708.82
11,321.57
10,465.24
Total Current Assets Excluding Current Investments
26,430.39
17,842.10
18,428.99
18,293.05
16,733.25
14,477.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
47,271.96
32,485.66
32,254.40
31,347.69
27,664.61
24,026.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,326.37
4,854.61
4,662.40
5,672.07
2,657.79
1,334.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nankai Plywood 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
26,459.38
16,339.58
10,119.80
61.93%
Shareholder's Funds
26,459.38
16,339.58
10,119.80
61.93%
Minority Interest
339.56
0
339.56
0.00%
Long-Term Borrowings
11,326.37
0.00
11,326.37
0.00%
Secured Loans
11,326.37
0
11,326.37
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,440.31
305.41
1,134.90
371.60%
Other Long Term Liabilities
2,288.84
928.47
1,360.37
146.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
309.92
439.62
-129.70
-29.50%
Total Non-Current Liabilities
9,800.34
928.47
8,871.87
955.54%
Current Liabilities
Trade Payables
3,555.18
850.76
2,704.42
317.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
309.92
439.62
-129.70
-29.50%
Total Current Liabilities
10,672.68
1,456.70
9,215.98
632.66%
Total Liabilities
47,271.96
18,724.75
28,547.21
152.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35,511.11
16,718.29
18,792.82
112.41%
Less: Accumulated Depreciation
18,831.74
8,779.91
10,051.83
114.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,679.37
7,938.38
8,740.99
110.11%
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
3,422.25
4,430.74
-1,008.49
-22.76%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
293.08
110.50
182.58
165.23%
Total Non-Current Assets
20,841.58
12,532.21
8,309.37
66.30%
Current Assets Loans & Advances
Current Investments
0
199.07
-199.07
-100.00%
Inventories
11,531.92
916.10
10,615.82
1,158.81%
Sundry Debtors
8,953.25
1,656.94
7,296.31
440.35%
Cash and Bank
3,884.68
3,292.35
592.33
17.99%
Other Current Assets
24,882.08
6,080.24
18,801.84
309.23%
Short Term Loans and Advances
512.23
15.78
496.45
3,146.07%
Total Current Assets
26,430.39
6,192.55
20,237.84
326.81%
Net Current Assets (Including Current Investments)
15,757.71
4,735.85
11,021.86
232.73%
Total Current Assets Excluding Current Investments
26,430.39
6,192.55
20,237.84
326.81%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
47,271.96
18,724.75
28,547.21
152.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,326.37
0
11,326.37
0.00%
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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