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
18,06,043.00
16,88,794.00
15,77,513.00
13,91,421.00
12,71,617.00
10,81,881.00
Shareholder's Funds
18,06,043.00
16,88,794.00
15,77,513.00
13,91,421.00
12,71,617.00
10,81,881.00
Minority Interest
47,985.00
50,497.00
27,479.00
25,757.00
24,472.00
32,716.00
Long-Term Borrowings
8,63,762.00
9,49,774.00
8,92,151.00
8,85,031.00
7,69,215.00
7,72,478.00
Secured Loans
8,63,762.00
9,49,774.00
8,92,151.00
8,85,031.00
7,69,215.00
7,72,478.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,09,337.00
75,371.00
54,754.00
-35,148.00
-64,481.00
15,912.00
Other Long Term Liabilities
222943
186508
166610
131075
177945
187714
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
16,805.00
17,394.00
19,611.00
19,703.00
18,853.00
40,983.00
Total Non-Current Liabilities
10,17,162.00
10,51,446.00
9,81,197.00
9,42,609.00
8,91,805.00
8,75,972.00
Current Liabilities
Trade Payables
94,528.00
1,03,690.00
82,907.00
69,142.00
1,04,935.00
60,453.00
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
16,805.00
17,394.00
19,611.00
19,703.00
18,853.00
40,983.00
Total Current Liabilities
4,50,212.00
4,09,785.00
3,93,936.00
4,59,798.00
4,00,190.00
3,22,784.00
Total Liabilities
33,21,402.00
32,00,522.00
29,80,125.00
28,19,585.00
25,88,084.00
23,13,353.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47,33,196.00
45,73,482.00
43,27,254.00
41,67,631.00
40,80,124.00
38,24,639.00
Less: Accumulated Depreciation
32,38,446.00
31,45,805.00
30,22,309.00
29,23,843.00
29,23,843.00
27,54,029.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,94,750.00
14,27,677.00
13,04,945.00
12,43,788.00
11,56,281.00
10,70,610.00
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
5,84,986.00
6,03,419.00
5,38,803.00
4,40,911.00
3,59,225.00
4,01,960.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,57,221.00
1,19,729.00
1,37,800.00
97,644.00
86,501.00
50,099.00
Total Non-Current Assets
24,92,523.00
23,87,746.00
22,17,648.00
20,38,653.00
18,80,435.00
17,30,010.00
Current Assets Loans & Advances
Current Investments
488.00
501.00
439.00
293.00
320.00
320.00
Inventories
2,22,683.00
2,04,987.00
2,11,828.00
2,19,380.00
1,45,445.00
94,187.00
Sundry Debtors
2,95,448.00
3,16,213.00
2,69,379.00
2,78,470.00
2,26,479.00
2,11,094.00
Cash and Bank
58,493.00
82,309.00
77,229.00
84,794.00
1,30,769.00
1,66,763.00
Other Current Assets
6,43,732.00
6,67,943.00
6,20,378.00
6,41,671.00
5,62,062.00
5,26,998.00
Short Term Loans and Advances
66,619.00
63,931.00
61,502.00
58,732.00
59,047.00
54,634.00
Total Current Assets
8,28,882.00
8,12,779.00
7,62,479.00
7,80,936.00
7,07,651.00
5,83,347.00
Net Current Assets (Including Current Investments)
3,78,670.00
4,02,994.00
3,68,543.00
3,21,138.00
3,07,461.00
2,60,563.00
Total Current Assets Excluding Current Investments
8,28,882.00
8,12,779.00
7,62,479.00
7,80,936.00
7,07,651.00
5,83,347.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
33,21,405.00
32,00,525.00
29,80,127.00
28,19,589.00
25,88,086.00
23,13,357.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,63,762.00
9,49,774.00
8,92,151.00
8,85,031.00
7,69,215.00
7,72,478.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Osaka Gas 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
18,06,043.00
17,17,472.00
88,571.00
5.16%
Shareholder's Funds
18,06,043.00
17,17,472.00
88,571.00
5.16%
Minority Interest
47,985.00
79,095.00
-31,110.00
-39.33%
Long-Term Borrowings
8,63,762.00
12,61,001.00
-3,97,239.00
-31.50%
Secured Loans
8,63,762.00
12,61,001.00
-3,97,239.00
-31.50%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,09,337.00
69,959.00
39,378.00
56.29%
Other Long Term Liabilities
2,22,943.00
2,56,994.00
-34,051.00
-13.25%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
16,805.00
85,098.00
-68,293.00
-80.25%
Total Non-Current Liabilities
10,17,162.00
13,92,469.00
-3,75,307.00
-26.95%
Current Liabilities
Trade Payables
94,528.00
1,05,153.00
-10,625.00
-10.10%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
16,805.00
85,098.00
-68,293.00
-80.25%
Total Current Liabilities
4,50,212.00
7,03,225.00
-2,53,013.00
-35.98%
Total Liabilities
33,21,402.00
38,92,261.00
-5,70,859.00
-14.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
47,33,196.00
61,90,485.00
-14,57,289.00
-23.54%
Less: Accumulated Depreciation
32,38,446.00
47,67,566.00
-15,29,120.00
-32.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,94,750.00
14,22,919.00
71,831.00
5.05%
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
5,84,986.00
6,28,739.00
-43,753.00
-6.96%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,57,221.00
0
1,57,221.00
0.00%
Total Non-Current Assets
24,92,523.00
28,57,479.00
-3,64,956.00
-12.77%
Current Assets Loans & Advances
Current Investments
488.00
58.00
430.00
741.38%
Inventories
2,22,683.00
1,58,226.00
64,457.00
40.74%
Sundry Debtors
2,95,448.00
4,22,749.00
-1,27,301.00
-30.11%
Cash and Bank
58,493.00
1,87,044.00
-1,28,551.00
-68.73%
Other Current Assets
6,43,732.00
7,86,441.00
-1,42,709.00
-18.15%
Short Term Loans and Advances
66,619.00
18,362.00
48,257.00
262.81%
Total Current Assets
8,28,882.00
10,34,789.00
-2,05,907.00
-19.90%
Net Current Assets (Including Current Investments)
3,78,670.00
3,31,564.00
47,106.00
14.21%
Total Current Assets Excluding Current Investments
8,28,882.00
10,34,789.00
-2,05,907.00
-19.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
33,21,405.00
38,92,268.00
-5,70,863.00
-14.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,63,762.00
12,61,001.00
-3,97,239.00
-31.50%
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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