Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
54,394.00
52,015.00
49,455.00
45,563.00
44,987.00
44,146.00
Shareholder's Funds
54,394.00
52,015.00
49,455.00
45,563.00
44,987.00
44,146.00
Minority Interest
9,213.00
8,804.00
8,226.00
7,647.00
7,270.00
6,852.00
Long-Term Borrowings
10,331.00
9,212.00
8,854.00
9,092.00
10,567.00
11,987.00
Secured Loans
10,331.00
9,212.00
8,854.00
9,092.00
10,567.00
11,987.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
444.00
971.00
740.00
-160.00
255.00
88.00
Other Long Term Liabilities
3176
2791
2579
1593
2016
1785
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,694.00
856.00
964.00
950.00
1,010.00
983.00
Total Non-Current Liabilities
3,356.00
2,987.00
2,857.00
1,793.00
3,403.00
4,347.00
Current Liabilities
Trade Payables
3,504.00
4,088.00
4,926.00
5,416.00
3,900.00
3,321.00
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
1,694.00
856.00
964.00
950.00
1,010.00
983.00
Total Current Liabilities
18,639.00
18,538.00
17,923.00
19,175.00
17,027.00
15,580.00
Total Liabilities
85,607.00
82,344.00
78,461.00
74,178.00
72,687.00
70,925.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
83,495.00
80,234.00
75,029.00
72,826.00
71,725.00
70,529.00
Less: Accumulated Depreciation
60,245.00
57,371.00
55,430.00
53,324.00
52,210.00
50,394.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,250.00
22,863.00
19,599.00
19,502.00
19,515.00
20,135.00
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
10,197.00
10,432.00
8,668.00
4,566.00
5,172.00
5,025.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,260.00
1,950.00
2,053.00
1,891.00
1,962.00
2,208.00
Total Non-Current Assets
36,525.00
36,029.00
31,050.00
26,635.00
27,293.00
27,902.00
Current Assets Loans & Advances
Current Investments
0.00
145.00
145.00
145.00
145.00
145.00
Inventories
19,643.00
19,835.00
18,860.00
16,516.00
15,377.00
17,359.00
Sundry Debtors
13,617.00
13,192.00
13,569.00
11,908.00
11,570.00
9,208.00
Cash and Bank
15,180.00
12,154.00
14,382.00
18,177.00
17,720.00
14,455.00
Other Current Assets
48,463.00
45,355.00
46,957.00
46,765.00
44,814.00
42,519.00
Short Term Loans and Advances
20.00
27.00
0.00
16.00
0.00
1,350.00
Total Current Assets
49,082.00
46,319.00
47,416.00
47,546.00
45,399.00
43,028.00
Net Current Assets (Including Current Investments)
30,443.00
27,781.00
29,493.00
28,371.00
28,372.00
27,448.00
Total Current Assets Excluding Current Investments
49,082.00
46,319.00
47,416.00
47,546.00
45,399.00
43,028.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
85,607.00
82,348.00
78,466.00
74,181.00
72,692.00
70,930.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,331.00
9,212.00
8,854.00
9,092.00
10,567.00
11,987.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nippon Carbon 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
54,394.00
79,404.00
-25,010.00
-31.50%
Shareholder's Funds
54,394.00
79,404.00
-25,010.00
-31.50%
Minority Interest
9,213.00
1,963.00
7,250.00
369.33%
Long-Term Borrowings
10,331.00
0.00
10,331.00
0.00%
Secured Loans
10,331.00
0
10,331.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
444.00
1,590.00
-1,146.00
-72.08%
Other Long Term Liabilities
3,176.00
2,803.00
373.00
13.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,694.00
1,127.00
567.00
50.31%
Total Non-Current Liabilities
3,356.00
2,803.00
553.00
19.73%
Current Liabilities
Trade Payables
3,504.00
8,244.00
-4,740.00
-57.50%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,694.00
1,127.00
567.00
50.31%
Total Current Liabilities
18,639.00
11,018.00
7,621.00
69.17%
Total Liabilities
85,607.00
95,188.00
-9,581.00
-10.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
83,495.00
29,564.00
53,931.00
182.42%
Less: Accumulated Depreciation
60,245.00
22,176.00
38,069.00
171.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,250.00
7,388.00
15,862.00
214.70%
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
10,197.00
20,707.00
-10,510.00
-50.76%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,260.00
953.00
1,307.00
137.15%
Total Non-Current Assets
36,525.00
29,068.00
7,457.00
25.65%
Current Assets Loans & Advances
Current Investments
0
17,510.00
-17,510.00
-100.00%
Inventories
19,643.00
5,900.00
13,743.00
232.93%
Sundry Debtors
13,617.00
9,551.00
4,066.00
42.57%
Cash and Bank
15,180.00
31,527.00
-16,347.00
-51.85%
Other Current Assets
48,463.00
64,491.00
-16,028.00
-24.85%
Short Term Loans and Advances
20.00
0
20.00
0.00%
Total Current Assets
49,082.00
66,121.00
-17,039.00
-25.77%
Net Current Assets (Including Current Investments)
30,443.00
55,103.00
-24,660.00
-44.75%
Total Current Assets Excluding Current Investments
49,082.00
66,121.00
-17,039.00
-25.77%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
85,607.00
95,189.00
-9,582.00
-10.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,331.00
0
10,331.00
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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