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
64,855.00
90,446.00
1,06,298.00
1,02,671.00
96,892.00
92,411.00
Shareholder's Funds
64,855.00
90,446.00
1,06,298.00
1,02,671.00
96,892.00
92,411.00
Minority Interest
1,289.00
1,335.00
1,646.00
1,579.00
1,440.00
1,335.00
Long-Term Borrowings
24,352.00
179.00
200.00
115.00
262.00
1,594.00
Secured Loans
24,352.00
179.00
200.00
115.00
262.00
1,594.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
264.00
-17.00
1,894.00
1,922.00
1,567.00
1,588.00
Other Long Term Liabilities
2389
1823
4599
3490
2516
2892
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
718.00
581.00
599.00
482.00
391.00
375.00
Total Non-Current Liabilities
2,389.00
1,823.00
4,599.00
3,490.00
2,516.00
2,892.00
Current Liabilities
Trade Payables
3,152.00
2,943.00
3,151.00
2,756.00
2,680.00
3,013.00
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
718.00
581.00
599.00
482.00
391.00
375.00
Total Current Liabilities
33,541.00
12,218.00
9,442.00
8,281.00
8,821.00
9,864.00
Total Liabilities
1,02,074.00
1,05,822.00
1,21,985.00
1,16,021.00
1,09,669.00
1,06,502.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,15,773.00
1,10,426.00
1,02,062.00
93,784.00
87,503.00
82,969.00
Less: Accumulated Depreciation
79,937.00
76,854.00
71,897.00
68,270.00
63,767.00
59,648.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35,836.00
33,572.00
30,165.00
25,514.00
23,736.00
23,321.00
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
4,670.00
4,546.00
21,311.00
20,064.00
18,723.00
17,297.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
756.00
925.00
906.00
1,011.00
963.00
815.00
Total Non-Current Assets
43,939.00
41,428.00
54,928.00
49,117.00
45,539.00
43,904.00
Current Assets Loans & Advances
Current Investments
3,570.00
5,442.00
14,142.00
9,769.00
8,115.00
7,403.00
Inventories
12,628.00
11,457.00
11,366.00
10,787.00
10,262.00
7,762.00
Sundry Debtors
14,637.00
14,238.00
15,617.00
15,150.00
13,719.00
14,630.00
Cash and Bank
22,774.00
30,237.00
23,130.00
29,068.00
29,925.00
31,160.00
Other Current Assets
53,858.00
61,582.00
64,293.00
65,100.00
62,113.00
60,960.00
Short Term Loans and Advances
244.00
205.00
34.00
322.00
88.00
0.00
Total Current Assets
58,140.00
64,398.00
67,062.00
66,906.00
64,135.00
62,600.00
Net Current Assets (Including Current Investments)
24,599.00
52,180.00
57,620.00
58,625.00
55,314.00
52,736.00
Total Current Assets Excluding Current Investments
58,140.00
64,398.00
67,062.00
66,906.00
64,135.00
62,600.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,02,079.00
1,05,826.00
1,21,990.00
1,16,023.00
1,09,674.00
1,06,504.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24,352.00
179.00
200.00
115.00
262.00
1,594.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of PIOLAX, Inc.
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
64,855.00
2,43,462.00
-1,78,607.00
-73.36%
Shareholder's Funds
64,855.00
2,43,462.00
-1,78,607.00
-73.36%
Minority Interest
1,289.00
3,821.00
-2,532.00
-66.27%
Long-Term Borrowings
24,352.00
45,769.00
-21,417.00
-46.79%
Secured Loans
24,352.00
45,769.00
-21,417.00
-46.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
264.00
2,741.00
-2,477.00
-90.37%
Other Long Term Liabilities
2,389.00
10,221.00
-7,832.00
-76.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
718.00
621.00
97.00
15.62%
Total Non-Current Liabilities
2,389.00
46,514.00
-44,125.00
-94.86%
Current Liabilities
Trade Payables
3,152.00
56,049.00
-52,897.00
-94.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
718.00
621.00
97.00
15.62%
Total Current Liabilities
33,541.00
95,586.00
-62,045.00
-64.91%
Total Liabilities
1,02,074.00
3,89,383.00
-2,87,309.00
-73.79%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,15,773.00
4,71,280.00
-3,55,507.00
-75.43%
Less: Accumulated Depreciation
79,937.00
2,99,244.00
-2,19,307.00
-73.29%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35,836.00
1,72,036.00
-1,36,200.00
-79.17%
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
4,670.00
22,663.00
-17,993.00
-79.39%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
756.00
679.00
77.00
11.34%
Total Non-Current Assets
43,939.00
2,09,119.00
-1,65,180.00
-78.99%
Current Assets Loans & Advances
Current Investments
3,570.00
6,645.00
-3,075.00
-46.28%
Inventories
12,628.00
39,147.00
-26,519.00
-67.74%
Sundry Debtors
14,637.00
60,161.00
-45,524.00
-75.67%
Cash and Bank
22,774.00
62,204.00
-39,430.00
-63.39%
Other Current Assets
53,858.00
1,68,160.00
-1,14,302.00
-67.97%
Short Term Loans and Advances
244.00
0
244.00
0.00%
Total Current Assets
58,140.00
1,80,268.00
-1,22,128.00
-67.75%
Net Current Assets (Including Current Investments)
24,599.00
84,682.00
-60,083.00
-70.95%
Total Current Assets Excluding Current Investments
58,140.00
1,80,268.00
-1,22,128.00
-67.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,02,079.00
3,89,387.00
-2,87,308.00
-73.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24,352.00
45,769.00
-21,417.00
-46.79%
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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