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
11,02,367.00
11,01,824.00
10,66,478.00
9,37,084.00
8,51,390.00
7,51,180.00
Shareholder's Funds
11,02,367.00
11,01,824.00
10,66,478.00
9,37,084.00
8,51,390.00
7,51,180.00
Minority Interest
34,515.00
30,967.00
29,049.00
27,480.00
24,080.00
1,14,426.00
Long-Term Borrowings
9,62,438.00
9,09,924.00
7,42,570.00
7,93,540.00
6,55,610.00
6,51,136.00
Secured Loans
9,62,438.00
9,09,924.00
7,42,570.00
7,93,540.00
6,55,610.00
6,51,136.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
88,850.00
96,057.00
93,031.00
70,199.00
62,931.00
60,557.00
Other Long Term Liabilities
191915
203257
198527
168781
161197
156396
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
48,928.00
51,146.00
54,394.00
53,537.00
54,022.00
54,010.00
Total Non-Current Liabilities
7,99,359.00
7,63,418.00
6,78,767.00
6,44,380.00
6,45,259.00
6,74,114.00
Current Liabilities
Trade Payables
2,45,150.00
2,63,763.00
2,74,659.00
2,51,176.00
2,34,650.00
1,97,950.00
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
48,928.00
51,146.00
54,394.00
53,537.00
54,022.00
54,010.00
Total Current Liabilities
7,50,700.00
7,38,818.00
6,68,183.00
6,87,070.00
5,33,020.00
4,41,713.00
Total Liabilities
26,86,941.00
26,35,027.00
24,42,477.00
22,96,014.00
20,53,749.00
19,81,433.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
45,90,744.00
44,17,434.00
41,87,209.00
40,46,507.00
38,75,859.00
37,01,011.00
Less: Accumulated Depreciation
31,85,908.00
30,36,035.00
29,13,705.00
28,38,273.00
27,48,544.00
26,59,598.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,04,836.00
13,81,399.00
12,73,504.00
12,08,234.00
11,27,315.00
10,41,413.00
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
1,92,285.00
1,99,153.00
2,19,869.00
1,82,788.00
1,73,134.00
1,70,532.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
38,092.00
35,045.00
32,559.00
26,921.00
22,095.00
16,789.00
Total Non-Current Assets
18,83,218.00
18,28,526.00
16,69,195.00
15,07,348.00
14,07,957.00
13,12,668.00
Current Assets Loans & Advances
Current Investments
727.00
355.00
387.00
237.00
349.00
585.00
Inventories
3,05,785.00
3,15,625.00
2,85,443.00
2,81,320.00
2,25,176.00
1,94,803.00
Sundry Debtors
3,66,642.00
3,72,018.00
3,68,079.00
3,75,576.00
3,22,651.00
2,96,104.00
Cash and Bank
74,247.00
65,508.00
62,473.00
56,836.00
55,474.00
1,35,669.00
Other Current Assets
7,76,859.00
7,84,066.00
7,46,144.00
7,51,953.00
6,26,995.00
6,51,097.00
Short Term Loans and Advances
29,453.00
30,556.00
29,758.00
37,978.00
23,339.00
23,932.00
Total Current Assets
8,03,726.00
8,06,504.00
7,73,287.00
7,88,670.00
6,45,795.00
6,68,770.00
Net Current Assets (Including Current Investments)
53,026.00
67,686.00
1,05,104.00
1,01,600.00
1,12,775.00
2,27,057.00
Total Current Assets Excluding Current Investments
8,03,726.00
8,06,504.00
7,73,287.00
7,88,670.00
6,45,795.00
6,68,770.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
26,86,944.00
26,35,030.00
24,42,482.00
22,96,018.00
20,53,752.00
19,81,438.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,62,438.00
9,09,924.00
7,42,570.00
7,93,540.00
6,55,610.00
6,51,136.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Oji Holdings 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
11,02,367.00
6,97,704.00
4,04,663.00
58.00%
Shareholder's Funds
11,02,367.00
6,97,704.00
4,04,663.00
58.00%
Minority Interest
34,515.00
29,889.00
4,626.00
15.48%
Long-Term Borrowings
9,62,438.00
2,04,548.00
7,57,890.00
370.52%
Secured Loans
9,62,438.00
2,04,548.00
7,57,890.00
370.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
88,850.00
21,350.00
67,500.00
316.16%
Other Long Term Liabilities
1,91,915.00
79,393.00
1,12,522.00
141.73%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
48,928.00
40,555.00
8,373.00
20.65%
Total Non-Current Liabilities
7,99,359.00
1,97,469.00
6,01,890.00
304.80%
Current Liabilities
Trade Payables
2,45,150.00
1,12,782.00
1,32,368.00
117.37%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
48,928.00
40,555.00
8,373.00
20.65%
Total Current Liabilities
7,50,700.00
3,15,630.00
4,35,070.00
137.84%
Total Liabilities
26,86,941.00
12,40,692.00
14,46,249.00
116.57%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
45,90,744.00
17,41,942.00
28,48,802.00
163.54%
Less: Accumulated Depreciation
31,85,908.00
13,88,078.00
17,97,830.00
129.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,04,836.00
3,53,864.00
10,50,972.00
297.00%
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
1,92,285.00
1,84,571.00
7,714.00
4.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
38,092.00
4,051.00
34,041.00
840.31%
Total Non-Current Assets
18,83,218.00
6,22,895.00
12,60,323.00
202.33%
Current Assets Loans & Advances
Current Investments
727.00
8,245.00
-7,518.00
-91.18%
Inventories
3,05,785.00
2,06,913.00
98,872.00
47.78%
Sundry Debtors
3,66,642.00
2,61,063.00
1,05,579.00
40.44%
Cash and Bank
74,247.00
1,14,915.00
-40,668.00
-35.39%
Other Current Assets
7,76,859.00
5,91,138.00
1,85,721.00
31.42%
Short Term Loans and Advances
29,453.00
0
29,453.00
0.00%
Total Current Assets
8,03,726.00
6,17,797.00
1,85,929.00
30.10%
Net Current Assets (Including Current Investments)
53,026.00
3,02,167.00
-2,49,141.00
-82.45%
Total Current Assets Excluding Current Investments
8,03,726.00
6,17,797.00
1,85,929.00
30.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
26,86,944.00
12,40,692.00
14,46,252.00
116.57%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,62,438.00
2,04,548.00
7,57,890.00
370.52%
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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