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
94,740.00
88,660.00
75,995.00
71,962.00
67,523.00
61,250.00
Shareholder's Funds
94,740.00
88,660.00
75,995.00
71,962.00
67,523.00
61,250.00
Minority Interest
107.00
2,921.00
3,104.00
2,954.00
2,793.00
2,588.00
Long-Term Borrowings
3,338.00
3,428.00
3,517.00
3,913.00
3,934.00
3,740.00
Secured Loans
3,338.00
3,428.00
3,517.00
3,913.00
3,934.00
3,740.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6,368.00
5,937.00
3,510.00
2,472.00
1,912.00
900.00
Other Long Term Liabilities
13709
14161
11644
10801
10535
9467
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6,466.00
7,320.00
7,209.00
7,110.00
7,248.00
7,002.00
Total Non-Current Liabilities
14,723.00
15,299.00
11,744.00
11,845.00
11,751.00
9,683.00
Current Liabilities
Trade Payables
27,176.00
27,249.00
25,666.00
22,023.00
19,626.00
20,020.00
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
6,466.00
7,320.00
7,209.00
7,110.00
7,248.00
7,002.00
Total Current Liabilities
36,945.00
36,976.00
36,330.00
30,797.00
30,000.00
30,559.00
Total Liabilities
1,46,516.00
1,43,856.00
1,27,173.00
1,17,558.00
1,12,067.00
1,04,080.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
95,406.00
93,442.00
89,409.00
87,129.00
89,537.00
Less: Accumulated Depreciation
0.00
74,818.00
72,445.00
69,585.00
67,222.00
67,539.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
21,818.00
20,588.00
20,997.00
19,824.00
19,907.00
21,998.00
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
32,162.00
33,187.00
23,930.00
22,626.00
20,739.00
15,473.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
438.00
2,510.00
2,660.00
1,302.00
581.00
689.00
Total Non-Current Assets
57,168.00
58,371.00
48,812.00
44,534.00
42,592.00
39,239.00
Current Assets Loans & Advances
Current Investments
0.00
2,205.00
1,605.00
1,635.00
1,635.00
1,635.00
Inventories
19,001.00
15,496.00
14,959.00
13,208.00
12,059.00
12,656.00
Sundry Debtors
26,334.00
28,253.00
27,302.00
25,065.00
26,148.00
23,593.00
Cash and Bank
41,337.00
37,667.00
32,616.00
31,810.00
28,052.00
25,567.00
Other Current Assets
86,674.00
83,623.00
76,486.00
71,720.00
67,895.00
63,453.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
89,348.00
85,487.00
78,364.00
73,026.00
69,478.00
64,842.00
Net Current Assets (Including Current Investments)
52,403.00
48,511.00
42,034.00
42,229.00
39,478.00
34,283.00
Total Current Assets Excluding Current Investments
89,348.00
85,487.00
78,364.00
73,026.00
69,478.00
64,842.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,46,516.00
1,43,858.00
1,27,176.00
1,17,560.00
1,12,070.00
1,04,081.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,338.00
3,428.00
3,517.00
3,913.00
3,934.00
3,740.00
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
94,740.00
6,66,969.00
-5,72,229.00
-85.80%
Shareholder's Funds
94,740.00
6,66,969.00
-5,72,229.00
-85.80%
Minority Interest
107.00
27,851.00
-27,744.00
-99.62%
Long-Term Borrowings
3,338.00
2,26,292.00
-2,22,954.00
-98.52%
Secured Loans
3,338.00
2,26,292.00
-2,22,954.00
-98.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6,368.00
12,941.00
-6,573.00
-50.79%
Other Long Term Liabilities
13,709.00
73,898.00
-60,189.00
-81.45%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6,466.00
44,528.00
-38,062.00
-85.48%
Total Non-Current Liabilities
14,723.00
2,24,318.00
-2,09,595.00
-93.44%
Current Liabilities
Trade Payables
27,176.00
1,09,973.00
-82,797.00
-75.29%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6,466.00
44,528.00
-38,062.00
-85.48%
Total Current Liabilities
36,945.00
2,82,472.00
-2,45,527.00
-86.92%
Total Liabilities
1,46,516.00
12,01,615.00
-10,55,099.00
-87.81%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
21,818.00
3,50,406.00
-3,28,588.00
-93.77%
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
32,162.00
1,67,035.00
-1,34,873.00
-80.75%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
438.00
17,474.00
-17,036.00
-97.49%
Total Non-Current Assets
57,168.00
6,07,288.00
-5,50,120.00
-90.59%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19,001.00
1,99,643.00
-1,80,642.00
-90.48%
Sundry Debtors
26,334.00
2,48,708.00
-2,22,374.00
-89.41%
Cash and Bank
41,337.00
1,19,839.00
-78,502.00
-65.51%
Other Current Assets
86,674.00
5,68,193.00
-4,81,519.00
-84.75%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
89,348.00
5,94,327.00
-5,04,979.00
-84.97%
Net Current Assets (Including Current Investments)
52,403.00
3,11,855.00
-2,59,452.00
-83.20%
Total Current Assets Excluding Current Investments
89,348.00
5,94,327.00
-5,04,979.00
-84.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,46,516.00
12,01,615.00
-10,55,099.00
-87.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,338.00
2,26,292.00
-2,22,954.00
-98.52%
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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