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
11,01,824.00
10,66,478.00
9,37,084.00
8,51,390.00
7,51,180.00
6,92,352.00
Shareholder's Funds
11,01,824.00
10,66,478.00
9,37,084.00
8,51,390.00
7,51,180.00
6,92,352.00
Minority Interest
30,967.00
29,049.00
27,480.00
24,080.00
1,14,426.00
1,39,305.00
Long-Term Borrowings
9,03,388.00
7,42,570.00
7,93,540.00
6,55,610.00
6,51,136.00
5,84,943.00
Secured Loans
9,03,388.00
7,42,570.00
7,93,540.00
6,55,610.00
6,51,136.00
5,84,943.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
96,057.00
93,031.00
70,199.00
62,931.00
60,557.00
49,031.00
Other Long Term Liabilities
203257
198527
168781
161197
156396
144998
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
51,146.00
54,394.00
53,537.00
54,022.00
54,010.00
54,213.00
Total Non-Current Liabilities
7,63,418.00
6,78,767.00
6,44,380.00
6,45,259.00
6,74,114.00
5,20,645.00
Current Liabilities
Trade Payables
2,63,763.00
2,74,659.00
2,51,176.00
2,34,650.00
1,97,950.00
2,09,669.00
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
51,146.00
54,394.00
53,537.00
54,022.00
54,010.00
54,213.00
Total Current Liabilities
7,38,818.00
6,68,183.00
6,87,070.00
5,33,020.00
4,41,713.00
5,32,976.00
Total Liabilities
26,35,030.00
24,42,477.00
22,96,014.00
20,53,749.00
19,81,433.00
18,85,278.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
44,17,434.00
41,87,209.00
40,46,507.00
38,75,859.00
37,01,011.00
36,47,305.00
Less: Accumulated Depreciation
30,36,035.00
29,13,705.00
28,38,273.00
27,48,544.00
26,59,598.00
26,31,511.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,81,399.00
12,73,504.00
12,08,234.00
11,27,315.00
10,41,413.00
10,15,794.00
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
1,99,153.00
2,19,869.00
1,82,788.00
1,73,134.00
1,70,532.00
1,57,479.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
35,045.00
32,559.00
26,921.00
22,095.00
16,789.00
15,258.00
Total Non-Current Assets
18,28,526.00
16,69,195.00
15,07,348.00
14,07,957.00
13,12,668.00
12,44,796.00
Current Assets Loans & Advances
Current Investments
355.00
387.00
237.00
349.00
585.00
1,934.00
Inventories
3,15,625.00
2,85,443.00
2,81,320.00
2,25,176.00
1,94,803.00
2,16,896.00
Sundry Debtors
3,72,018.00
3,68,079.00
3,75,576.00
3,22,651.00
2,96,104.00
2,99,871.00
Cash and Bank
65,508.00
62,473.00
56,836.00
55,474.00
1,35,669.00
82,390.00
Other Current Assets
7,84,066.00
7,46,144.00
7,51,953.00
6,26,995.00
6,51,097.00
6,25,077.00
Short Term Loans and Advances
30,556.00
29,758.00
37,978.00
23,339.00
23,932.00
23,981.00
Total Current Assets
8,06,504.00
7,73,287.00
7,88,670.00
6,45,795.00
6,68,770.00
6,40,484.00
Net Current Assets (Including Current Investments)
67,686.00
1,05,104.00
1,01,600.00
1,12,775.00
2,27,057.00
1,07,508.00
Total Current Assets Excluding Current Investments
8,06,504.00
7,73,287.00
7,88,670.00
6,45,795.00
6,68,770.00
6,40,484.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
26,35,030.00
24,42,482.00
22,96,018.00
20,53,752.00
19,81,438.00
18,85,280.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,03,388.00
7,42,570.00
7,93,540.00
6,55,610.00
6,51,136.00
5,84,943.00
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
11,01,824.00
6,66,969.00
4,34,855.00
65.20%
Shareholder's Funds
11,01,824.00
6,66,969.00
4,34,855.00
65.20%
Minority Interest
30,967.00
27,851.00
3,116.00
11.19%
Long-Term Borrowings
9,03,388.00
2,26,292.00
6,77,096.00
299.21%
Secured Loans
9,03,388.00
2,26,292.00
6,77,096.00
299.21%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
96,057.00
12,941.00
83,116.00
642.27%
Other Long Term Liabilities
2,03,257.00
73,898.00
1,29,359.00
175.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
51,146.00
44,528.00
6,618.00
14.86%
Total Non-Current Liabilities
7,63,418.00
2,24,318.00
5,39,100.00
240.33%
Current Liabilities
Trade Payables
2,63,763.00
1,09,973.00
1,53,790.00
139.84%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
51,146.00
44,528.00
6,618.00
14.86%
Total Current Liabilities
7,38,818.00
2,82,472.00
4,56,346.00
161.55%
Total Liabilities
26,35,030.00
12,01,615.00
14,33,415.00
119.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
44,17,434.00
0
44,17,434.00
0.00%
Less: Accumulated Depreciation
30,36,035.00
0
30,36,035.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,81,399.00
3,50,406.00
10,30,993.00
294.23%
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
1,99,153.00
1,67,035.00
32,118.00
19.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
35,045.00
17,474.00
17,571.00
100.56%
Total Non-Current Assets
18,28,526.00
6,07,288.00
12,21,238.00
201.10%
Current Assets Loans & Advances
Current Investments
355.00
0
355.00
0.00%
Inventories
3,15,625.00
1,99,643.00
1,15,982.00
58.09%
Sundry Debtors
3,72,018.00
2,48,708.00
1,23,310.00
49.58%
Cash and Bank
65,508.00
1,19,839.00
-54,331.00
-45.34%
Other Current Assets
7,84,066.00
5,68,193.00
2,15,873.00
37.99%
Short Term Loans and Advances
30,556.00
0
30,556.00
0.00%
Total Current Assets
8,06,504.00
5,94,327.00
2,12,177.00
35.70%
Net Current Assets (Including Current Investments)
67,686.00
3,11,855.00
-2,44,169.00
-78.30%
Total Current Assets Excluding Current Investments
8,06,504.00
5,94,327.00
2,12,177.00
35.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
26,35,030.00
12,01,615.00
14,33,415.00
119.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,03,388.00
2,26,292.00
6,77,096.00
299.21%
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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