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
86,439.00
96,603.00
82,134.00
71,594.00
63,330.00
58,024.00
Shareholder's Funds
86,439.00
96,603.00
82,134.00
71,594.00
63,330.00
58,024.00
Minority Interest
5,194.00
5,617.00
3,129.00
2,812.00
2,518.00
2,413.00
Long-Term Borrowings
30,474.00
27,454.00
28,894.00
32,198.00
33,773.00
27,151.00
Secured Loans
30,474.00
27,454.00
28,894.00
32,198.00
33,773.00
27,151.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-765.00
2,162.00
641.00
1,307.00
967.00
-1,038.00
Other Long Term Liabilities
12097
16813
14183
10081
10473
11062
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,462.00
1,584.00
3,209.00
3,252.00
4,316.00
5,073.00
Total Non-Current Liabilities
27,210.00
30,200.00
32,117.00
31,673.00
33,298.00
26,720.00
Current Liabilities
Trade Payables
13,689.00
13,188.00
11,066.00
14,973.00
12,501.00
10,803.00
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
1,462.00
1,584.00
3,209.00
3,252.00
4,316.00
5,073.00
Total Current Liabilities
46,982.00
41,922.00
35,880.00
38,815.00
33,824.00
31,518.00
Total Liabilities
1,65,829.00
1,74,342.00
1,53,260.00
1,44,894.00
1,32,970.00
1,18,675.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,44,748.00
1,40,241.00
1,28,834.00
1,16,675.00
1,12,587.00
1,02,621.00
Less: Accumulated Depreciation
71,507.00
67,949.00
64,131.00
60,059.00
57,256.00
53,992.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
73,241.00
72,292.00
64,703.00
56,616.00
55,331.00
48,629.00
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
10,679.00
21,282.00
18,327.00
18,342.00
16,920.00
13,500.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5,533.00
4,832.00
4,376.00
4,407.00
3,838.00
3,696.00
Total Non-Current Assets
1,00,285.00
1,06,626.00
90,778.00
82,689.00
79,467.00
69,985.00
Current Assets Loans & Advances
Current Investments
0.00
2,567.00
3,456.00
1,665.00
1,865.00
892.00
Inventories
113.00
109.00
132.00
138.00
106.00
105.00
Sundry Debtors
29,833.00
30,203.00
29,054.00
34,930.00
29,700.00
23,974.00
Cash and Bank
26,769.00
26,360.00
22,467.00
18,169.00
16,950.00
18,475.00
Other Current Assets
56,715.00
59,241.00
55,110.00
54,902.00
48,621.00
43,447.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
65,544.00
67,720.00
62,485.00
62,209.00
53,506.00
48,693.00
Net Current Assets (Including Current Investments)
18,562.00
25,798.00
26,605.00
23,394.00
19,682.00
17,175.00
Total Current Assets Excluding Current Investments
65,544.00
67,720.00
62,485.00
62,209.00
53,506.00
48,693.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,65,829.00
1,74,346.00
1,53,263.00
1,44,898.00
1,32,973.00
1,18,678.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30,474.00
27,454.00
28,894.00
32,198.00
33,773.00
27,151.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nissin Corp.
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
86,439.00
60,697.00
25,742.00
42.41%
Shareholder's Funds
86,439.00
60,697.00
25,742.00
42.41%
Minority Interest
5,194.00
4,809.00
385.00
8.01%
Long-Term Borrowings
30,474.00
9,569.00
20,905.00
218.47%
Secured Loans
30,474.00
9,569.00
20,905.00
218.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-765.00
-1,303.00
538.00
41.29%
Other Long Term Liabilities
12,097.00
7,571.00
4,526.00
59.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,462.00
1,855.00
-393.00
-21.19%
Total Non-Current Liabilities
27,210.00
12,671.00
14,539.00
114.74%
Current Liabilities
Trade Payables
13,689.00
12,967.00
722.00
5.57%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,462.00
1,855.00
-393.00
-21.19%
Total Current Liabilities
46,982.00
24,342.00
22,640.00
93.01%
Total Liabilities
1,65,829.00
1,02,519.00
63,310.00
61.75%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,44,748.00
86,306.00
58,442.00
67.71%
Less: Accumulated Depreciation
71,507.00
38,912.00
32,595.00
83.77%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
73,241.00
47,394.00
25,847.00
54.54%
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
10,679.00
277.00
10,402.00
3,755.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5,533.00
1,810.00
3,723.00
205.69%
Total Non-Current Assets
1,00,285.00
54,669.00
45,616.00
83.44%
Current Assets Loans & Advances
Current Investments
0
322.00
-322.00
-100.00%
Inventories
113.00
1,831.00
-1,718.00
-93.83%
Sundry Debtors
29,833.00
18,935.00
10,898.00
57.55%
Cash and Bank
26,769.00
23,611.00
3,158.00
13.38%
Other Current Assets
56,715.00
44,701.00
12,014.00
26.88%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
65,544.00
47,852.00
17,692.00
36.97%
Net Current Assets (Including Current Investments)
18,562.00
23,510.00
-4,948.00
-21.05%
Total Current Assets Excluding Current Investments
65,544.00
47,852.00
17,692.00
36.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,65,829.00
1,02,521.00
63,308.00
61.75%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30,474.00
9,569.00
20,905.00
218.47%
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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