Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
82,917.00
81,144.00
77,582.00
76,695.00
73,885.00
69,903.00
Shareholder's Funds
82,917.00
81,144.00
77,582.00
76,695.00
73,885.00
69,903.00
Minority Interest
2,970.00
3,463.00
3,505.00
3,257.00
2,925.00
2,722.00
Long-Term Borrowings
788.00
932.00
895.00
711.00
551.00
377.00
Secured Loans
788.00
932.00
895.00
711.00
551.00
377.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,138.00
1,870.00
1,853.00
2,104.00
2,287.00
2,347.00
Other Long Term Liabilities
6072
6315
5817
6216
6157
5179
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
881.00
907.00
802.00
791.00
791.00
645.00
Total Non-Current Liabilities
6,072.00
6,315.00
5,817.00
6,216.00
6,157.00
5,179.00
Current Liabilities
Trade Payables
5,487.00
5,564.00
5,008.00
6,608.00
5,710.00
6,427.00
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
881.00
907.00
802.00
791.00
791.00
645.00
Total Current Liabilities
18,127.00
17,383.00
13,532.00
15,563.00
15,072.00
15,664.00
Total Liabilities
1,10,086.00
1,08,305.00
1,00,436.00
1,01,731.00
98,039.00
93,468.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
74,814.00
72,088.00
72,282.00
67,680.00
59,885.00
52,415.00
Less: Accumulated Depreciation
45,138.00
41,247.00
40,330.00
37,548.00
32,792.00
29,153.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29,676.00
30,841.00
31,952.00
30,132.00
27,093.00
23,262.00
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
561.00
553.00
558.00
713.00
697.00
852.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
614.00
620.00
517.00
534.00
502.00
483.00
Total Non-Current Assets
33,527.00
34,846.00
35,640.00
34,590.00
31,788.00
28,241.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
112.00
Inventories
16,264.00
14,010.00
13,533.00
15,317.00
12,705.00
11,374.00
Sundry Debtors
18,590.00
18,335.00
14,167.00
15,749.00
16,059.00
14,907.00
Cash and Bank
39,609.00
39,201.00
34,357.00
34,283.00
35,218.00
37,051.00
Other Current Assets
74,976.00
71,948.00
63,219.00
65,704.00
64,793.00
64,194.00
Short Term Loans and Advances
512.00
399.00
1,158.00
353.00
809.00
746.00
Total Current Assets
76,561.00
73,462.00
64,800.00
67,143.00
66,254.00
65,231.00
Net Current Assets (Including Current Investments)
58,434.00
56,079.00
51,268.00
51,580.00
51,182.00
49,567.00
Total Current Assets Excluding Current Investments
76,561.00
73,462.00
64,800.00
67,143.00
66,254.00
65,231.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,10,088.00
1,08,308.00
1,00,440.00
1,01,733.00
98,042.00
93,472.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
788.00
932.00
895.00
711.00
551.00
377.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pigeon 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
82,917.00
80,533.00
2,384.00
2.96%
Shareholder's Funds
82,917.00
80,533.00
2,384.00
2.96%
Minority Interest
2,970.00
0
2,970.00
0.00%
Long-Term Borrowings
788.00
10,117.00
-9,329.00
-92.21%
Secured Loans
788.00
10,117.00
-9,329.00
-92.21%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,138.00
-2,786.00
4,924.00
176.74%
Other Long Term Liabilities
6,072.00
2,299.00
3,773.00
164.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
881.00
1,837.00
-956.00
-52.04%
Total Non-Current Liabilities
6,072.00
2,299.00
3,773.00
164.11%
Current Liabilities
Trade Payables
5,487.00
3,881.00
1,606.00
41.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
881.00
1,837.00
-956.00
-52.04%
Total Current Liabilities
18,127.00
28,269.00
-10,142.00
-35.88%
Total Liabilities
1,10,086.00
1,11,101.00
-1,015.00
-0.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
74,814.00
75,258.00
-444.00
-0.59%
Less: Accumulated Depreciation
45,138.00
41,721.00
3,417.00
8.19%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29,676.00
33,537.00
-3,861.00
-11.51%
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
561.00
193.00
368.00
190.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
614.00
1,136.00
-522.00
-45.95%
Total Non-Current Assets
33,527.00
40,460.00
-6,933.00
-17.14%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
16,264.00
12,848.00
3,416.00
26.59%
Sundry Debtors
18,590.00
14,171.00
4,419.00
31.18%
Cash and Bank
39,609.00
42,080.00
-2,471.00
-5.87%
Other Current Assets
74,976.00
69,100.00
5,876.00
8.50%
Short Term Loans and Advances
512.00
0
512.00
0.00%
Total Current Assets
76,561.00
70,645.00
5,916.00
8.37%
Net Current Assets (Including Current Investments)
58,434.00
42,376.00
16,058.00
37.89%
Total Current Assets Excluding Current Investments
76,561.00
70,645.00
5,916.00
8.37%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,10,088.00
1,11,105.00
-1,017.00
-0.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
788.00
10,117.00
-9,329.00
-92.21%
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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