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
41,208.00
38,886.00
37,046.00
34,961.00
32,565.00
31,059.00
Shareholder's Funds
41,208.00
38,886.00
37,046.00
34,961.00
32,565.00
31,059.00
Minority Interest
696.00
603.00
559.00
491.00
409.00
387.00
Long-Term Borrowings
264.00
444.00
659.00
362.00
637.00
811.00
Secured Loans
264.00
444.00
659.00
362.00
637.00
811.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,560.00
-1,583.00
-1,651.00
-1,630.00
-1,583.00
-1,505.00
Other Long Term Liabilities
4650
5116
5294
5071
4722
4551
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4,525.00
4,773.00
4,944.00
4,865.00
4,607.00
4,442.00
Total Non-Current Liabilities
4,650.00
5,292.00
5,632.00
5,071.00
4,916.00
4,923.00
Current Liabilities
Trade Payables
6,479.00
5,946.00
7,660.00
7,470.00
5,494.00
4,972.00
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
4,525.00
4,773.00
4,944.00
4,865.00
4,607.00
4,442.00
Total Current Liabilities
9,326.00
8,828.00
11,012.00
10,886.00
8,277.00
7,033.00
Total Liabilities
55,884.00
53,609.00
54,249.00
51,409.00
46,167.00
43,402.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56,342.00
54,654.00
52,845.00
50,220.00
49,421.00
48,013.00
Less: Accumulated Depreciation
40,597.00
38,854.00
37,244.00
35,797.00
35,354.00
34,027.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15,745.00
15,800.00
15,601.00
14,423.00
14,067.00
13,986.00
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
68.00
100.00
69.00
66.00
326.00
245.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
232.00
247.00
197.00
194.00
206.00
228.00
Total Non-Current Assets
17,763.00
18,128.00
17,920.00
16,728.00
16,539.00
16,376.00
Current Assets Loans & Advances
Current Investments
0.00
629.00
535.00
712.00
477.00
214.00
Inventories
10,946.00
10,283.00
11,231.00
8,812.00
6,931.00
7,127.00
Sundry Debtors
9,769.00
9,748.00
10,150.00
10,010.00
8,747.00
7,769.00
Cash and Bank
17,065.00
14,609.00
14,122.00
14,928.00
13,299.00
11,766.00
Other Current Assets
37,783.00
35,272.00
36,041.00
34,465.00
29,457.00
26,878.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
38,121.00
35,484.00
36,332.00
34,685.00
29,631.00
27,029.00
Net Current Assets (Including Current Investments)
28,795.00
26,656.00
25,320.00
23,799.00
21,354.00
19,996.00
Total Current Assets Excluding Current Investments
38,121.00
35,484.00
36,332.00
34,685.00
29,631.00
27,029.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
55,884.00
53,612.00
54,252.00
51,413.00
46,170.00
43,405.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
264.00
444.00
659.00
362.00
637.00
811.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nippon Seisen 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
41,208.00
52,265.00
-11,057.00
-21.16%
Shareholder's Funds
41,208.00
52,265.00
-11,057.00
-21.16%
Minority Interest
696.00
6,773.00
-6,077.00
-89.72%
Long-Term Borrowings
264.00
8,502.00
-8,238.00
-96.89%
Secured Loans
264.00
8,502.00
-8,238.00
-96.89%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,560.00
-275.00
-1,285.00
-467.27%
Other Long Term Liabilities
4,650.00
2,811.00
1,839.00
65.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4,525.00
1,660.00
2,865.00
172.59%
Total Non-Current Liabilities
4,650.00
2,913.00
1,737.00
59.63%
Current Liabilities
Trade Payables
6,479.00
9,250.00
-2,771.00
-29.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4,525.00
1,660.00
2,865.00
172.59%
Total Current Liabilities
9,326.00
25,021.00
-15,695.00
-62.73%
Total Liabilities
55,884.00
86,975.00
-31,091.00
-35.75%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56,342.00
56,263.00
79.00
0.14%
Less: Accumulated Depreciation
40,597.00
35,225.00
5,372.00
15.25%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15,745.00
21,038.00
-5,293.00
-25.16%
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
68.00
1,759.00
-1,691.00
-96.13%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
232.00
98.00
134.00
136.73%
Total Non-Current Assets
17,763.00
24,014.00
-6,251.00
-26.03%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
10,946.00
28,980.00
-18,034.00
-62.23%
Sundry Debtors
9,769.00
28,251.00
-18,482.00
-65.42%
Cash and Bank
17,065.00
3,696.00
13,369.00
361.72%
Other Current Assets
37,783.00
60,930.00
-23,147.00
-37.99%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
38,121.00
62,961.00
-24,840.00
-39.45%
Net Current Assets (Including Current Investments)
28,795.00
37,940.00
-9,145.00
-24.10%
Total Current Assets Excluding Current Investments
38,121.00
62,961.00
-24,840.00
-39.45%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
55,884.00
86,975.00
-31,091.00
-35.75%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
264.00
8,502.00
-8,238.00
-96.89%
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






