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
1,66,692.00
1,66,409.00
1,37,816.00
1,29,631.00
1,11,856.00
97,742.00
Shareholder's Funds
1,66,692.00
1,66,409.00
1,37,816.00
1,29,631.00
1,11,856.00
97,742.00
Minority Interest
1,055.00
988.00
905.00
751.00
652.00
680.00
Long-Term Borrowings
60,941.00
65,945.00
65,498.00
64,397.00
66,518.00
63,894.00
Secured Loans
60,941.00
65,945.00
65,498.00
64,397.00
66,518.00
63,894.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10,320.00
12,645.00
9,678.00
11,022.00
10,129.00
7,878.00
Other Long Term Liabilities
17121
16420
13348
15046
12666
10578
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
890.00
845.00
726.00
770.00
877.00
866.00
Total Non-Current Liabilities
62,235.00
71,378.00
66,698.00
70,145.00
65,146.00
63,049.00
Current Liabilities
Trade Payables
21,949.00
20,472.00
21,226.00
21,284.00
19,571.00
17,893.00
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
890.00
845.00
726.00
770.00
877.00
866.00
Total Current Liabilities
61,439.00
53,678.00
52,635.00
44,910.00
47,874.00
42,807.00
Total Liabilities
2,91,424.00
2,92,453.00
2,58,054.00
2,45,437.00
2,25,528.00
2,04,278.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,54,548.00
3,41,775.00
3,11,671.00
2,92,571.00
2,78,448.00
2,62,922.00
Less: Accumulated Depreciation
2,13,741.00
2,12,795.00
1,99,747.00
1,88,223.00
1,76,465.00
1,64,561.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,40,807.00
1,28,980.00
1,11,924.00
1,04,348.00
1,01,983.00
98,361.00
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
38,295.00
43,501.00
36,662.00
38,508.00
32,554.00
25,852.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,012.00
741.00
752.00
940.00
732.00
822.00
Total Non-Current Assets
1,94,344.00
1,90,308.00
1,67,368.00
1,63,088.00
1,54,075.00
1,43,220.00
Current Assets Loans & Advances
Current Investments
0.00
630.00
494.00
405.00
273.00
249.00
Inventories
24,179.00
22,008.00
23,121.00
20,472.00
15,500.00
14,989.00
Sundry Debtors
27,449.00
29,402.00
31,054.00
29,839.00
23,894.00
24,378.00
Cash and Bank
35,609.00
44,490.00
31,594.00
26,609.00
28,059.00
18,066.00
Other Current Assets
96,575.00
1,01,503.00
89,494.00
81,492.00
70,842.00
60,387.00
Short Term Loans and Advances
9,335.00
4,970.00
3,228.00
4,164.00
3,113.00
2,701.00
Total Current Assets
97,080.00
1,02,147.00
90,690.00
82,351.00
71,456.00
61,060.00
Net Current Assets (Including Current Investments)
35,641.00
48,469.00
38,055.00
37,441.00
23,582.00
18,253.00
Total Current Assets Excluding Current Investments
97,080.00
1,02,147.00
90,690.00
82,351.00
71,456.00
61,060.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,91,424.00
2,92,455.00
2,58,058.00
2,45,439.00
2,25,531.00
2,04,280.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
60,941.00
65,945.00
65,498.00
64,397.00
66,518.00
63,894.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pacific Industrial 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
1,66,692.00
90,446.00
76,246.00
84.30%
Shareholder's Funds
1,66,692.00
90,446.00
76,246.00
84.30%
Minority Interest
1,055.00
1,335.00
-280.00
-20.97%
Long-Term Borrowings
60,941.00
179.00
60,762.00
33,945.25%
Secured Loans
60,941.00
179.00
60,762.00
33,945.25%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10,320.00
-17.00
10,337.00
60,805.88%
Other Long Term Liabilities
17,121.00
1,461.00
15,660.00
1,071.87%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
890.00
581.00
309.00
53.18%
Total Non-Current Liabilities
62,235.00
1,461.00
60,774.00
4,159.75%
Current Liabilities
Trade Payables
21,949.00
2,943.00
19,006.00
645.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
890.00
581.00
309.00
53.18%
Total Current Liabilities
61,439.00
12,218.00
49,221.00
402.86%
Total Liabilities
2,91,424.00
1,05,464.00
1,85,960.00
176.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,54,548.00
1,10,426.00
2,44,122.00
221.07%
Less: Accumulated Depreciation
2,13,741.00
76,854.00
1,36,887.00
178.11%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,40,807.00
33,572.00
1,07,235.00
319.42%
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
38,295.00
4,546.00
33,749.00
742.39%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,012.00
925.00
87.00
9.41%
Total Non-Current Assets
1,94,344.00
41,066.00
1,53,278.00
373.25%
Current Assets Loans & Advances
Current Investments
0
6,238.00
-6,238.00
-100.00%
Inventories
24,179.00
11,457.00
12,722.00
111.04%
Sundry Debtors
27,449.00
14,238.00
13,211.00
92.79%
Cash and Bank
35,609.00
29,441.00
6,168.00
20.95%
Other Current Assets
96,575.00
61,582.00
34,993.00
56.82%
Short Term Loans and Advances
9,335.00
205.00
9,130.00
4,453.66%
Total Current Assets
97,080.00
64,398.00
32,682.00
50.75%
Net Current Assets (Including Current Investments)
35,641.00
52,180.00
-16,539.00
-31.70%
Total Current Assets Excluding Current Investments
97,080.00
64,398.00
32,682.00
50.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,91,424.00
1,05,464.00
1,85,960.00
176.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
60,941.00
179.00
60,762.00
33,945.25%
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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