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
7,236.00
5,544.00
4,351.00
2,807.00
1,853.00
5,953.00
Shareholder's Funds
7,236.00
5,544.00
4,351.00
2,807.00
1,853.00
5,953.00
Minority Interest
3.00
0.00
3.00
0.00
57.00
66.00
Long-Term Borrowings
17,619.00
18,640.00
21,230.00
25,045.00
28,105.00
12,599.00
Secured Loans
17,619.00
18,640.00
21,230.00
25,045.00
28,105.00
12,599.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-889.00
-823.00
-496.00
-280.00
58.00
-420.00
Other Long Term Liabilities
2042
2321
2165
2158
1965
669
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,766.00
1,721.00
1,553.00
1,488.00
1,478.00
324.00
Total Non-Current Liabilities
18,643.00
19,940.00
14,324.00
23,383.00
24,505.00
9,874.00
Current Liabilities
Trade Payables
60,204.00
54,690.00
40,369.00
28,749.00
15,606.00
31,943.00
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
1,766.00
1,721.00
1,553.00
1,488.00
1,478.00
324.00
Total Current Liabilities
76,265.00
65,094.00
56,434.00
38,732.00
26,366.00
42,715.00
Total Liabilities
1,02,150.00
90,578.00
75,112.00
64,922.00
52,781.00
58,608.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,448.00
16,181.00
15,948.00
14,597.00
14,423.00
12,222.00
Less: Accumulated Depreciation
4,814.00
3,969.00
3,288.00
2,339.00
1,393.00
788.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,634.00
12,212.00
12,660.00
12,258.00
13,030.00
11,434.00
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
1,125.00
1,850.00
1,587.00
975.00
1,106.00
780.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,886.00
2,655.00
2,551.00
2,694.00
2,804.00
2,369.00
Total Non-Current Assets
22,488.00
23,767.00
23,756.00
22,073.00
21,877.00
19,789.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
119.00
91.00
77.00
78.00
129.00
144.00
Sundry Debtors
27,746.00
28,794.00
21,598.00
15,667.00
10,378.00
11,554.00
Cash and Bank
46,301.00
33,919.00
26,356.00
24,361.00
15,135.00
23,869.00
Other Current Assets
74,166.00
62,804.00
48,073.00
40,108.00
25,678.00
35,858.00
Short Term Loans and Advances
0.00
0.00
40.00
0.00
34.00
289.00
Total Current Assets
79,662.00
66,814.00
51,360.00
42,852.00
30,907.00
38,821.00
Net Current Assets (Including Current Investments)
3,397.00
1,720.00
-5,074.00
4,120.00
4,541.00
-3,894.00
Total Current Assets Excluding Current Investments
79,662.00
66,814.00
51,360.00
42,852.00
30,907.00
38,821.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,02,150.00
90,581.00
75,116.00
64,925.00
52,784.00
58,610.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,619.00
18,640.00
21,230.00
25,045.00
28,105.00
12,599.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of PIA Corp.
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
7,236.00
84,867.00
-77,631.00
-91.47%
Shareholder's Funds
7,236.00
84,867.00
-77,631.00
-91.47%
Minority Interest
3.00
901.00
-898.00
-99.67%
Long-Term Borrowings
17,619.00
182.00
17,437.00
9,580.77%
Secured Loans
17,619.00
182.00
17,437.00
9,580.77%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-889.00
1,010.00
-1,899.00
-188.02%
Other Long Term Liabilities
2,042.00
2,203.00
-161.00
-7.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,766.00
622.00
1,144.00
183.92%
Total Non-Current Liabilities
18,643.00
2,203.00
16,440.00
746.26%
Current Liabilities
Trade Payables
60,204.00
8,140.00
52,064.00
639.61%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,766.00
622.00
1,144.00
183.92%
Total Current Liabilities
76,265.00
15,484.00
60,781.00
392.54%
Total Liabilities
1,02,150.00
1,03,457.00
-1,307.00
-1.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,448.00
18,484.00
-2,036.00
-11.01%
Less: Accumulated Depreciation
4,814.00
7,294.00
-2,480.00
-34.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,634.00
11,190.00
444.00
3.97%
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
1,125.00
8,854.00
-7,729.00
-87.29%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,886.00
2,128.00
758.00
35.62%
Total Non-Current Assets
22,488.00
24,471.00
-1,983.00
-8.10%
Current Assets Loans & Advances
Current Investments
0
11.00
-11.00
-100.00%
Inventories
119.00
4,513.00
-4,394.00
-97.36%
Sundry Debtors
27,746.00
10,315.00
17,431.00
168.99%
Cash and Bank
46,301.00
62,611.00
-16,310.00
-26.05%
Other Current Assets
74,166.00
77,451.00
-3,285.00
-4.24%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
79,662.00
78,986.00
676.00
0.86%
Net Current Assets (Including Current Investments)
3,397.00
63,502.00
-60,105.00
-94.65%
Total Current Assets Excluding Current Investments
79,662.00
78,986.00
676.00
0.86%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,02,150.00
1,03,457.00
-1,307.00
-1.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,619.00
182.00
17,437.00
9,580.77%
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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