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
62,938.00
67,389.00
68,786.00
71,747.00
79,866.00
66,738.00
Shareholder's Funds
62,938.00
67,389.00
68,786.00
71,747.00
79,866.00
66,738.00
Minority Interest
254.00
267.00
274.00
287.00
287.00
276.00
Long-Term Borrowings
3.00
4.00
5.00
2.00
2.00
1.00
Secured Loans
3.00
4.00
5.00
2.00
2.00
1.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,705.00
1,531.00
1,682.00
2,718.00
2,708.00
1,920.00
Other Long Term Liabilities
3082
2906
3053
4249
4186
3938
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,362.00
1,357.00
1,348.00
1,521.00
1,467.00
2,009.00
Total Non-Current Liabilities
3,082.00
2,906.00
3,053.00
4,249.00
4,186.00
3,938.00
Current Liabilities
Trade Payables
76.00
112.00
234.00
760.00
1,341.00
1,575.00
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
1,362.00
1,357.00
1,348.00
1,521.00
1,467.00
2,009.00
Total Current Liabilities
1,050.00
1,230.00
1,674.00
2,539.00
5,508.00
4,529.00
Total Liabilities
67,324.00
71,792.00
73,787.00
78,822.00
89,847.00
75,481.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
73,998.00
73,893.00
77,688.00
78,562.00
77,849.00
77,627.00
Less: Accumulated Depreciation
66,893.00
66,620.00
70,300.00
70,179.00
70,115.00
70,021.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,105.00
7,273.00
7,388.00
8,383.00
7,734.00
7,606.00
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
26,385.00
24,873.00
23,687.00
25,518.00
23,903.00
19,594.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
438.00
354.00
137.00
238.00
331.00
430.00
Total Non-Current Assets
35,156.00
33,285.00
31,976.00
34,578.00
31,970.00
27,631.00
Current Assets Loans & Advances
Current Investments
1,500.00
1,500.00
1,800.00
1,100.00
2,700.00
2,200.00
Inventories
6,827.00
7,201.00
11,081.00
14,401.00
11,689.00
12,282.00
Sundry Debtors
3,762.00
3,280.00
5,000.00
6,592.00
13,992.00
7,878.00
Cash and Bank
18,394.00
24,974.00
22,157.00
17,248.00
26,631.00
22,286.00
Other Current Assets
30,487.00
36,958.00
40,041.00
39,343.00
55,015.00
44,647.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
32,171.00
38,510.00
41,814.00
44,247.00
57,882.00
47,853.00
Net Current Assets (Including Current Investments)
31,121.00
37,280.00
40,140.00
41,708.00
52,374.00
43,324.00
Total Current Assets Excluding Current Investments
32,171.00
38,510.00
41,814.00
44,247.00
57,882.00
47,853.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
67,327.00
71,795.00
73,790.00
78,825.00
89,852.00
75,484.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.00
4.00
5.00
2.00
2.00
1.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pacific Metals 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
62,938.00
58,493.00
4,445.00
7.60%
Shareholder's Funds
62,938.00
58,493.00
4,445.00
7.60%
Minority Interest
254.00
61.00
193.00
316.39%
Long-Term Borrowings
3.00
1,976.00
-1,973.00
-99.85%
Secured Loans
3.00
1,976.00
-1,973.00
-99.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,705.00
1,517.00
188.00
12.39%
Other Long Term Liabilities
3,082.00
2,610.00
472.00
18.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,362.00
251.00
1,111.00
442.63%
Total Non-Current Liabilities
3,082.00
3,910.00
-828.00
-21.18%
Current Liabilities
Trade Payables
76.00
6,644.00
-6,568.00
-98.86%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,362.00
251.00
1,111.00
442.63%
Total Current Liabilities
1,050.00
10,516.00
-9,466.00
-90.02%
Total Liabilities
67,324.00
72,980.00
-5,656.00
-7.75%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
73,998.00
47,116.00
26,882.00
57.05%
Less: Accumulated Depreciation
66,893.00
29,726.00
37,167.00
125.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,105.00
17,390.00
-10,285.00
-59.14%
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
26,385.00
9,035.00
17,350.00
192.03%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
438.00
2,286.00
-1,848.00
-80.84%
Total Non-Current Assets
35,156.00
31,494.00
3,662.00
11.63%
Current Assets Loans & Advances
Current Investments
1,500.00
199.00
1,301.00
653.77%
Inventories
6,827.00
11,496.00
-4,669.00
-40.61%
Sundry Debtors
3,762.00
13,680.00
-9,918.00
-72.50%
Cash and Bank
18,394.00
15,926.00
2,468.00
15.50%
Other Current Assets
30,487.00
41,303.00
-10,816.00
-26.19%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
32,171.00
41,490.00
-9,319.00
-22.46%
Net Current Assets (Including Current Investments)
31,121.00
30,974.00
147.00
0.47%
Total Current Assets Excluding Current Investments
32,171.00
41,490.00
-9,319.00
-22.46%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
67,327.00
72,984.00
-5,657.00
-7.75%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.00
1,976.00
-1,973.00
-99.85%
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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