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
1,10,514.00
94,357.00
88,660.00
75,995.00
71,962.00
67,523.00
Shareholder's Funds
1,10,514.00
94,357.00
88,660.00
75,995.00
71,962.00
67,523.00
Minority Interest
117.00
107.00
2,921.00
3,104.00
2,954.00
2,793.00
Long-Term Borrowings
3,302.00
3,418.00
3,428.00
3,517.00
3,913.00
3,934.00
Secured Loans
3,302.00
3,418.00
3,428.00
3,517.00
3,913.00
3,934.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13,198.00
6,368.00
5,937.00
3,510.00
2,472.00
1,912.00
Other Long Term Liabilities
19762
13709
14161
11644
10801
10535
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5,784.00
6,466.00
7,320.00
7,209.00
7,110.00
7,248.00
Total Non-Current Liabilities
19,862.00
14,723.00
15,299.00
11,744.00
11,845.00
11,751.00
Current Liabilities
Trade Payables
24,118.00
27,176.00
27,249.00
25,666.00
22,023.00
19,626.00
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
5,784.00
6,466.00
7,320.00
7,209.00
7,110.00
7,248.00
Total Current Liabilities
33,672.00
36,945.00
36,976.00
36,330.00
30,797.00
30,000.00
Total Liabilities
1,64,165.00
1,46,132.00
1,43,856.00
1,27,173.00
1,17,558.00
1,12,067.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,02,639.00
97,183.00
95,406.00
93,442.00
89,409.00
87,129.00
Less: Accumulated Depreciation
77,591.00
75,365.00
74,818.00
72,445.00
69,585.00
67,222.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,048.00
21,818.00
20,588.00
20,997.00
19,824.00
19,907.00
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
54,426.00
30,979.00
33,187.00
23,930.00
22,626.00
20,739.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
354.00
1,238.00
2,510.00
2,660.00
1,302.00
581.00
Total Non-Current Assets
82,249.00
56,786.00
58,371.00
48,812.00
44,534.00
42,592.00
Current Assets Loans & Advances
Current Investments
1,700.00
2,405.00
2,205.00
1,605.00
1,635.00
1,635.00
Inventories
18,456.00
19,001.00
15,496.00
14,959.00
13,208.00
12,059.00
Sundry Debtors
26,603.00
26,334.00
28,253.00
27,302.00
25,065.00
26,148.00
Cash and Bank
32,572.00
38,932.00
37,667.00
32,616.00
31,810.00
28,052.00
Other Current Assets
79,334.00
86,674.00
83,623.00
76,486.00
71,720.00
67,895.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
81,918.00
89,348.00
85,487.00
78,364.00
73,026.00
69,478.00
Net Current Assets (Including Current Investments)
48,246.00
52,403.00
48,511.00
42,034.00
42,229.00
39,478.00
Total Current Assets Excluding Current Investments
81,918.00
89,348.00
85,487.00
78,364.00
73,026.00
69,478.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,64,167.00
1,46,134.00
1,43,858.00
1,27,176.00
1,17,560.00
1,12,070.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,302.00
3,418.00
3,428.00
3,517.00
3,913.00
3,934.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Okamoto Industries, Inc.
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
1,10,514.00
6,97,704.00
-5,87,190.00
-84.16%
Shareholder's Funds
1,10,514.00
6,97,704.00
-5,87,190.00
-84.16%
Minority Interest
117.00
29,889.00
-29,772.00
-99.61%
Long-Term Borrowings
3,302.00
2,04,548.00
-2,01,246.00
-98.39%
Secured Loans
3,302.00
2,04,548.00
-2,01,246.00
-98.39%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13,198.00
21,350.00
-8,152.00
-38.18%
Other Long Term Liabilities
19,762.00
79,393.00
-59,631.00
-75.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5,784.00
40,555.00
-34,771.00
-85.74%
Total Non-Current Liabilities
19,862.00
1,97,469.00
-1,77,607.00
-89.94%
Current Liabilities
Trade Payables
24,118.00
1,12,782.00
-88,664.00
-78.62%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5,784.00
40,555.00
-34,771.00
-85.74%
Total Current Liabilities
33,672.00
3,15,630.00
-2,81,958.00
-89.33%
Total Liabilities
1,64,165.00
12,40,692.00
-10,76,527.00
-86.77%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,02,639.00
17,41,942.00
-16,39,303.00
-94.11%
Less: Accumulated Depreciation
77,591.00
13,88,078.00
-13,10,487.00
-94.41%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,048.00
3,53,864.00
-3,28,816.00
-92.92%
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
54,426.00
1,84,571.00
-1,30,145.00
-70.51%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
354.00
4,051.00
-3,697.00
-91.26%
Total Non-Current Assets
82,249.00
6,22,895.00
-5,40,646.00
-86.80%
Current Assets Loans & Advances
Current Investments
1,700.00
8,245.00
-6,545.00
-79.38%
Inventories
18,456.00
2,06,913.00
-1,88,457.00
-91.08%
Sundry Debtors
26,603.00
2,61,063.00
-2,34,460.00
-89.81%
Cash and Bank
32,572.00
1,14,915.00
-82,343.00
-71.66%
Other Current Assets
79,334.00
5,91,138.00
-5,11,804.00
-86.58%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
81,918.00
6,17,797.00
-5,35,879.00
-86.74%
Net Current Assets (Including Current Investments)
48,246.00
3,02,167.00
-2,53,921.00
-84.03%
Total Current Assets Excluding Current Investments
81,918.00
6,17,797.00
-5,35,879.00
-86.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,64,167.00
12,40,692.00
-10,76,525.00
-86.77%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,302.00
2,04,548.00
-2,01,246.00
-98.39%
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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