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
49,352.00
49,619.00
45,499.00
41,702.00
39,608.00
36,816.00
Shareholder's Funds
49,352.00
49,619.00
45,499.00
41,702.00
39,608.00
36,816.00
Minority Interest
74.00
57.00
59.00
51.00
46.00
51.00
Long-Term Borrowings
420.00
400.00
500.00
500.00
500.00
752.00
Secured Loans
420.00
400.00
500.00
500.00
500.00
752.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,429.00
3,083.00
2,798.00
2,231.00
2,267.00
2,266.00
Other Long Term Liabilities
3623
4267
3999
3455
3526
3438
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
952.00
870.00
925.00
844.00
843.00
814.00
Total Non-Current Liabilities
3,623.00
4,267.00
3,999.00
3,455.00
3,526.00
3,438.00
Current Liabilities
Trade Payables
4,828.00
4,905.00
6,154.00
5,981.00
4,712.00
4,788.00
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
952.00
870.00
925.00
844.00
843.00
814.00
Total Current Liabilities
9,893.00
10,295.00
11,384.00
10,658.00
9,195.00
9,234.00
Total Liabilities
62,946.00
64,238.00
60,941.00
55,866.00
52,375.00
49,539.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
54,989.00
53,590.00
51,597.00
49,285.00
47,780.00
48,172.00
Less: Accumulated Depreciation
37,345.00
36,833.00
35,993.00
35,357.00
34,695.00
34,332.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,644.00
16,757.00
15,604.00
13,928.00
13,085.00
13,840.00
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
8,394.00
10,353.00
9,329.00
7,486.00
7,780.00
8,051.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,099.00
1,149.00
1,075.00
1,071.00
1,033.00
934.00
Total Non-Current Assets
30,502.00
31,829.00
28,841.00
25,544.00
24,899.00
25,159.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
84.00
0.00
44.00
218.00
Inventories
10,514.00
11,412.00
12,972.00
11,083.00
8,643.00
7,519.00
Sundry Debtors
10,050.00
10,606.00
10,092.00
8,734.00
7,780.00
7,618.00
Cash and Bank
1,195.00
9,798.00
7,889.00
9,808.00
10,543.00
8,411.00
Other Current Assets
31,002.00
31,820.00
31,040.00
29,633.00
27,017.00
23,777.00
Short Term Loans and Advances
9,241.00
3.00
0.00
6.00
4.00
9.00
Total Current Assets
32,444.00
32,411.00
32,103.00
30,326.00
27,479.00
24,382.00
Net Current Assets (Including Current Investments)
22,551.00
22,116.00
20,719.00
19,668.00
18,284.00
15,148.00
Total Current Assets Excluding Current Investments
32,444.00
32,411.00
32,103.00
30,326.00
27,479.00
24,382.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
62,946.00
64,240.00
60,944.00
55,870.00
52,378.00
49,541.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
420.00
400.00
500.00
500.00
500.00
752.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nitto Fuji Flour Milling 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
49,352.00
56,671.00
-7,319.00
-12.91%
Shareholder's Funds
49,352.00
56,671.00
-7,319.00
-12.91%
Minority Interest
74.00
2,453.00
-2,379.00
-96.98%
Long-Term Borrowings
420.00
24,271.00
-23,851.00
-98.27%
Secured Loans
420.00
24,271.00
-23,851.00
-98.27%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,429.00
-2,835.00
5,264.00
185.68%
Other Long Term Liabilities
3,623.00
16,077.00
-12,454.00
-77.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
952.00
5,509.00
-4,557.00
-82.72%
Total Non-Current Liabilities
3,623.00
36,148.00
-32,525.00
-89.98%
Current Liabilities
Trade Payables
4,828.00
9,637.00
-4,809.00
-49.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
952.00
5,509.00
-4,557.00
-82.72%
Total Current Liabilities
9,893.00
25,647.00
-15,754.00
-61.43%
Total Liabilities
62,946.00
1,20,919.00
-57,973.00
-47.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
54,989.00
1,39,493.00
-84,504.00
-60.58%
Less: Accumulated Depreciation
37,345.00
62,900.00
-25,555.00
-40.63%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,644.00
76,593.00
-58,949.00
-76.96%
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
8,394.00
2,950.00
5,444.00
184.54%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,099.00
2,102.00
-1,003.00
-47.72%
Total Non-Current Assets
30,502.00
88,106.00
-57,604.00
-65.38%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
10,514.00
4,427.00
6,087.00
137.50%
Sundry Debtors
10,050.00
17,235.00
-7,185.00
-41.69%
Cash and Bank
1,195.00
8,450.00
-7,255.00
-85.86%
Other Current Assets
31,002.00
30,114.00
888.00
2.95%
Short Term Loans and Advances
9,241.00
0
9,241.00
0.00%
Total Current Assets
32,444.00
32,818.00
-374.00
-1.14%
Net Current Assets (Including Current Investments)
22,551.00
7,171.00
15,380.00
214.47%
Total Current Assets Excluding Current Investments
32,444.00
32,818.00
-374.00
-1.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
62,946.00
1,20,924.00
-57,978.00
-47.95%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
420.00
24,271.00
-23,851.00
-98.27%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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