Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
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
200.22
528.48
1,308.45
1,885.08
1,344.82
1,728.50
Shareholder's Funds
200.22
528.48
1,308.45
1,885.08
1,344.82
1,728.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
115.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
115.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.10
0.32
0.55
4.69
Other Long Term Liabilities
73.5
18.52
40.77
38.08
38.27
51.68
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
73.50
18.52
40.68
37.76
37.72
37.69
Total Non-Current Liabilities
73.50
18.52
40.77
38.08
38.27
51.68
Current Liabilities
Trade Payables
56.95
142.41
146.93
225.31
347.17
296.51
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
73.50
18.52
40.68
37.76
37.72
37.69
Total Current Liabilities
345.44
433.43
393.10
462.78
598.47
516.38
Total Liabilities
619.16
980.43
1,742.32
2,385.94
1,981.56
2,296.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
893.21
842.15
968.95
926.18
908.34
897.84
Less: Accumulated Depreciation
893.21
842.15
968.95
926.18
908.34
809.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
88.51
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
0.00
0.00
0.00
0.00
0.00
0.33
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
31.51
77.31
142.52
141.52
144.55
161.93
Total Non-Current Assets
40.20
99.57
219.07
211.31
244.04
595.15
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
170.65
529.01
650.19
560.82
567.22
762.61
Sundry Debtors
120.03
196.70
298.91
359.40
496.36
510.00
Cash and Bank
94.83
44.07
367.98
962.61
344.03
210.75
Other Current Assets
446.98
769.78
1,317.08
1,882.84
1,407.60
1,483.36
Short Term Loans and Advances
61.47
0.00
0.00
0.00
0.00
0.00
Total Current Assets
578.96
880.86
1,523.24
2,174.64
1,737.53
1,701.41
Net Current Assets (Including Current Investments)
233.52
447.42
1,130.15
1,711.86
1,139.06
1,185.03
Total Current Assets Excluding Current Investments
578.96
880.86
1,523.24
2,174.64
1,737.53
1,701.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
619.16
980.43
1,742.32
2,385.95
1,981.57
2,296.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
115.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Sep 2024 is 296.87% vs -54.57% in Sep 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Sep 2024 is -34.27% vs -42.17% in Sep 2023
Compare Balance Sheet Results of Pixela 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
200.22
3,531.80
-3,331.58
-94.33%
Shareholder's Funds
200.22
3,531.80
-3,331.58
-94.33%
Minority Interest
0
446.23
-446.23
-100.00%
Long-Term Borrowings
0.00
7,340.96
-7,340.96
-100.00%
Secured Loans
0
7,340.96
-7,340.96
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-177.74
177.74
100.00%
Other Long Term Liabilities
73.50
194.83
-121.33
-62.27%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
73.50
143.96
-70.46
-48.94%
Total Non-Current Liabilities
73.50
2,832.25
-2,758.75
-97.40%
Current Liabilities
Trade Payables
56.95
1,403.11
-1,346.16
-95.94%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
73.50
143.96
-70.46
-48.94%
Total Current Liabilities
345.44
6,817.60
-6,472.16
-94.93%
Total Liabilities
619.16
13,627.89
-13,008.73
-95.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
893.21
615.04
278.17
45.23%
Less: Accumulated Depreciation
893.21
357.57
535.64
149.80%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
257.47
-257.47
-100.00%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
31.51
253.50
-221.99
-87.57%
Total Non-Current Assets
40.20
970.24
-930.04
-95.86%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
170.65
2,220.74
-2,050.09
-92.32%
Sundry Debtors
120.03
4,914.42
-4,794.39
-97.56%
Cash and Bank
94.83
5,369.17
-5,274.34
-98.23%
Other Current Assets
446.98
12,504.33
-12,057.35
-96.43%
Short Term Loans and Advances
61.47
0
61.47
0.00%
Total Current Assets
578.96
12,657.64
-12,078.68
-95.43%
Net Current Assets (Including Current Investments)
233.52
5,840.04
-5,606.52
-96.00%
Total Current Assets Excluding Current Investments
578.96
12,657.64
-12,078.68
-95.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
619.16
13,627.89
-13,008.73
-95.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
7,340.96
-7,340.96
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 73.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 296.87% vs -54.57% in Sep 2023
Annual - Fixed Assets
Fixed Assets 0.00 Million
in Sep 2024Figures in Million
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 578.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -34.27% vs -42.17% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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