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
2,45,448.00
2,04,996.00
1,76,819.00
1,59,200.00
1,38,625.00
1,44,296.00
Shareholder's Funds
2,45,448.00
2,04,996.00
1,76,819.00
1,59,200.00
1,38,625.00
1,44,296.00
Minority Interest
3,595.00
3,311.00
2,101.00
1,856.00
1,476.00
0.00
Long-Term Borrowings
68,211.00
74,814.00
30,257.00
66,651.00
27,050.00
44,254.00
Secured Loans
68,211.00
74,814.00
30,257.00
66,651.00
27,050.00
44,254.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,285.00
5,548.00
3,297.00
3,624.00
1,003.00
2,883.00
Other Long Term Liabilities
63906
63607
62087
62731
50802
46224
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12,548.00
12,288.00
12,694.00
12,746.00
9,168.00
14,811.00
Total Non-Current Liabilities
1,06,772.00
1,10,295.00
73,629.00
1,04,796.00
59,876.00
71,593.00
Current Liabilities
Trade Payables
1,13,284.00
94,304.00
80,893.00
75,549.00
57,862.00
55,891.00
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
12,548.00
12,288.00
12,694.00
12,746.00
9,168.00
14,811.00
Total Current Liabilities
2,38,658.00
3,05,202.00
2,94,588.00
2,91,045.00
1,26,971.00
1,24,291.00
Total Liabilities
5,94,473.00
6,23,804.00
5,47,137.00
5,56,897.00
3,26,948.00
3,40,180.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,45,943.00
1,32,400.00
1,21,829.00
1,11,986.00
90,836.00
78,226.00
Less: Accumulated Depreciation
86,808.00
73,452.00
62,556.00
53,127.00
36,574.00
32,984.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
59,135.00
58,948.00
59,273.00
58,859.00
54,262.00
45,242.00
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
38,304.00
31,412.00
4,674.00
3,682.00
2,419.00
51,333.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
22,583.00
21,340.00
20,823.00
20,812.00
16,591.00
15,555.00
Total Non-Current Assets
2,25,958.00
2,27,134.00
1,93,708.00
2,03,493.00
1,42,989.00
1,89,386.00
Current Assets Loans & Advances
Current Investments
0.00
24,454.00
34,701.00
21,065.00
0.00
0.00
Inventories
87,600.00
78,340.00
67,469.00
69,338.00
50,735.00
49,460.00
Sundry Debtors
1,40,156.00
1,00,267.00
83,996.00
88,503.00
68,123.00
69,019.00
Cash and Bank
96,300.00
65,664.00
34,960.00
35,755.00
51,004.00
18,513.00
Other Current Assets
3,58,495.00
3,07,717.00
2,53,474.00
2,51,552.00
1,77,270.00
1,46,466.00
Short Term Loans and Advances
34,435.00
38,988.00
32,345.00
36,888.00
7,406.00
9,472.00
Total Current Assets
3,68,520.00
3,96,676.00
3,53,434.00
3,53,409.00
1,83,963.00
1,50,797.00
Net Current Assets (Including Current Investments)
1,29,862.00
91,474.00
58,846.00
62,364.00
56,992.00
26,506.00
Total Current Assets Excluding Current Investments
3,68,520.00
3,96,676.00
3,53,434.00
3,53,409.00
1,83,963.00
1,50,797.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,94,478.00
6,23,810.00
5,47,142.00
5,56,902.00
3,26,952.00
3,40,183.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
68,211.00
74,814.00
30,257.00
66,651.00
27,050.00
44,254.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nojima 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
2,45,448.00
2,34,432.00
11,016.00
4.70%
Shareholder's Funds
2,45,448.00
2,34,432.00
11,016.00
4.70%
Minority Interest
3,595.00
525.00
3,070.00
584.76%
Long-Term Borrowings
68,211.00
68,172.00
39.00
0.06%
Secured Loans
68,211.00
68,172.00
39.00
0.06%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,285.00
-16,047.00
19,332.00
120.47%
Other Long Term Liabilities
63,906.00
25,850.00
38,056.00
147.22%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
12,548.00
16,603.00
-4,055.00
-24.42%
Total Non-Current Liabilities
1,06,772.00
70,059.00
36,713.00
52.40%
Current Liabilities
Trade Payables
1,13,284.00
39,264.00
74,020.00
188.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
12,548.00
16,603.00
-4,055.00
-24.42%
Total Current Liabilities
2,38,658.00
1,28,534.00
1,10,124.00
85.68%
Total Liabilities
5,94,473.00
4,33,550.00
1,60,923.00
37.12%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,45,943.00
3,36,346.00
-1,90,403.00
-56.61%
Less: Accumulated Depreciation
86,808.00
1,63,199.00
-76,391.00
-46.81%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
59,135.00
1,73,147.00
-1,14,012.00
-65.85%
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
38,304.00
10,489.00
27,815.00
265.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
22,583.00
30,620.00
-8,037.00
-26.25%
Total Non-Current Assets
2,25,958.00
2,44,388.00
-18,430.00
-7.54%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
87,600.00
1,16,122.00
-28,522.00
-24.56%
Sundry Debtors
1,40,156.00
43,463.00
96,693.00
222.47%
Cash and Bank
96,300.00
8,958.00
87,342.00
975.02%
Other Current Assets
3,58,495.00
1,68,545.00
1,89,950.00
112.70%
Short Term Loans and Advances
34,435.00
0
34,435.00
0.00%
Total Current Assets
3,68,520.00
1,89,162.00
1,79,358.00
94.82%
Net Current Assets (Including Current Investments)
1,29,862.00
60,628.00
69,234.00
114.19%
Total Current Assets Excluding Current Investments
3,68,520.00
1,89,162.00
1,79,358.00
94.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,94,478.00
4,33,550.00
1,60,928.00
37.12%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
68,211.00
68,172.00
39.00
0.06%
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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