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
39,852.93
37,013.94
28,924.22
21,401.11
15,932.39
13,190.47
Shareholder's Funds
39,852.93
37,013.94
28,924.22
21,401.11
15,932.39
13,190.47
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
51,372.59
52,705.54
22,388.19
3,451.64
2,663.84
2,612.30
Secured Loans
51,372.59
52,705.54
22,388.19
3,451.64
2,663.84
2,612.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,473.29
-743.92
4.35
-251.71
-257.49
-229.03
Other Long Term Liabilities
2223.46
874.57
397.92
474.19
589.68
601.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
289.83
232.35
206.73
295.01
264.05
273.19
Total Non-Current Liabilities
2,223.46
874.57
397.92
474.19
589.68
601.07
Current Liabilities
Trade Payables
7,761.14
9,251.13
9,230.56
7,341.59
4,513.31
4,421.62
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
289.83
232.35
206.73
295.01
264.05
273.19
Total Current Liabilities
68,213.77
78,894.63
41,280.65
20,043.58
10,719.58
11,127.99
Total Liabilities
1,10,290.16
1,16,783.14
70,602.79
41,918.88
27,241.65
24,919.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12,597.61
9,671.22
6,364.59
6,014.80
4,868.69
4,700.87
Less: Accumulated Depreciation
6,334.50
4,713.35
3,306.15
3,097.40
2,946.00
2,864.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,263.12
4,957.87
3,058.44
2,917.40
1,922.69
1,836.10
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
1,060.07
846.17
793.61
563.52
561.46
640.32
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
914.34
815.13
747.19
665.79
588.43
457.55
Total Non-Current Assets
10,302.76
7,792.80
5,098.09
4,739.33
3,881.10
3,539.68
Current Assets Loans & Advances
Current Investments
491.60
790.50
282.00
904.20
1,634.90
1,898.05
Inventories
5,181.81
3,721.72
12,615.20
2,888.91
1,316.44
792.21
Sundry Debtors
82,410.21
84,468.02
38,516.65
15,592.10
10,372.60
9,222.29
Cash and Bank
9,933.45
16,539.65
11,859.83
13,216.07
8,448.04
7,962.47
Other Current Assets
98,577.36
1,06,138.65
64,325.09
34,012.80
22,452.27
20,822.14
Short Term Loans and Advances
560.29
618.75
1,051.41
1,411.51
680.28
947.12
Total Current Assets
99,987.40
1,08,990.34
65,504.70
37,179.55
23,360.55
21,379.85
Net Current Assets (Including Current Investments)
31,773.63
30,095.71
24,224.06
17,135.97
12,640.96
10,251.86
Total Current Assets Excluding Current Investments
99,987.40
1,08,990.34
65,504.70
37,179.55
23,360.55
21,379.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,10,290.16
1,16,783.14
70,602.80
41,918.88
27,241.65
24,919.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51,372.59
52,705.54
22,388.19
3,451.64
2,663.84
2,612.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nomura Micro Science 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
39,852.93
98,190.00
-58,337.07
-59.41%
Shareholder's Funds
39,852.93
98,190.00
-58,337.07
-59.41%
Minority Interest
0
19,276.00
-19,276.00
-100.00%
Long-Term Borrowings
51,372.59
17,030.00
34,342.59
201.66%
Secured Loans
51,372.59
17,030.00
34,342.59
201.66%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,473.29
4,488.00
-5,961.29
-132.83%
Other Long Term Liabilities
2,223.46
14,601.00
-12,377.54
-84.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
289.83
5,202.00
-4,912.17
-94.43%
Total Non-Current Liabilities
2,223.46
29,553.00
-27,329.54
-92.48%
Current Liabilities
Trade Payables
7,761.14
20,405.00
-12,643.86
-61.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
289.83
5,202.00
-4,912.17
-94.43%
Total Current Liabilities
68,213.77
55,998.00
12,215.77
21.81%
Total Liabilities
1,10,290.16
2,03,017.00
-92,726.84
-45.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
12,597.61
57,383.00
-44,785.39
-78.05%
Less: Accumulated Depreciation
6,334.50
25,161.00
-18,826.50
-74.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,263.12
32,222.00
-25,958.88
-80.56%
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
1,060.07
27,149.00
-26,088.93
-96.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
914.34
2,143.00
-1,228.66
-57.33%
Total Non-Current Assets
10,302.76
71,473.00
-61,170.24
-85.59%
Current Assets Loans & Advances
Current Investments
491.60
1,980.00
-1,488.40
-75.17%
Inventories
5,181.81
4,175.00
1,006.81
24.12%
Sundry Debtors
82,410.21
82,746.00
-335.79
-0.41%
Cash and Bank
9,933.45
38,166.00
-28,232.55
-73.97%
Other Current Assets
98,577.36
1,27,072.00
-28,494.64
-22.42%
Short Term Loans and Advances
560.29
0
560.29
0.00%
Total Current Assets
99,987.40
1,31,548.00
-31,560.60
-23.99%
Net Current Assets (Including Current Investments)
31,773.63
75,550.00
-43,776.37
-57.94%
Total Current Assets Excluding Current Investments
99,987.40
1,31,548.00
-31,560.60
-23.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,10,290.16
2,03,021.00
-92,730.84
-45.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51,372.59
17,030.00
34,342.59
201.66%
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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