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
445.57
416.71
356.69
463.76
467.66
431.75
Shareholder's Funds
445.57
416.71
356.69
463.76
467.66
431.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
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
0.00
0.00
0.00
0.00
Other Long Term Liabilities
37.01
36.38
37.46
36.44
40.74
39.55
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
37.01
36.38
37.46
36.44
40.74
39.55
Total Non-Current Liabilities
37.01
36.38
37.46
36.44
40.74
39.55
Current Liabilities
Trade Payables
136.32
70.77
98.69
67.51
86.48
116.04
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
37.01
36.38
37.46
36.44
40.74
39.55
Total Current Liabilities
379.42
272.12
251.11
213.56
246.88
278.16
Total Liabilities
862.00
725.21
645.25
713.77
755.28
749.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8.75
9.12
9.55
9.84
9.95
9.95
Less: Accumulated Depreciation
7.31
9.12
9.55
9.84
9.95
9.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.44
0.00
0.00
0.00
0.00
0.00
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
1.40
1.40
1.40
1.40
1.40
1.40
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
47.75
47.75
47.75
47.75
48.17
48.17
Total Non-Current Assets
50.78
49.15
49.15
49.15
49.57
49.57
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
417.90
202.27
263.46
247.52
199.33
249.24
Sundry Debtors
147.19
105.47
152.85
168.48
155.28
122.12
Cash and Bank
212.71
355.02
158.52
225.19
309.93
318.78
Other Current Assets
777.80
662.77
574.83
641.18
664.55
690.14
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
811.22
676.06
596.10
664.62
705.71
699.89
Net Current Assets (Including Current Investments)
431.80
403.95
345.00
451.06
458.83
421.74
Total Current Assets Excluding Current Investments
811.22
676.06
596.10
664.62
705.71
699.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
862.00
725.21
645.25
713.77
755.28
749.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Plat'Home 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
445.57
672.19
-226.62
-33.71%
Shareholder's Funds
445.57
672.19
-226.62
-33.71%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
418.59
-418.59
-100.00%
Secured Loans
0
418.59
-418.59
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-68.60
68.60
100.00%
Other Long Term Liabilities
37.01
74.54
-37.53
-50.35%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
37.01
67.60
-30.59
-45.25%
Total Non-Current Liabilities
37.01
270.84
-233.83
-86.34%
Current Liabilities
Trade Payables
136.32
300.50
-164.18
-54.64%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
37.01
67.60
-30.59
-45.25%
Total Current Liabilities
379.42
804.79
-425.37
-52.85%
Total Liabilities
862.00
1,747.82
-885.82
-50.68%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8.75
361.45
-352.70
-97.58%
Less: Accumulated Depreciation
7.31
326.49
-319.18
-97.76%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1.44
34.96
-33.52
-95.88%
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
1.40
21.91
-20.51
-93.61%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
47.75
70.43
-22.68
-32.20%
Total Non-Current Assets
50.78
738.99
-688.21
-93.13%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
417.90
439.85
-21.95
-4.99%
Sundry Debtors
147.19
245.80
-98.61
-40.12%
Cash and Bank
212.71
221.68
-8.97
-4.05%
Other Current Assets
777.80
907.33
-129.53
-14.28%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
811.22
1,008.83
-197.61
-19.59%
Net Current Assets (Including Current Investments)
431.80
204.04
227.76
111.63%
Total Current Assets Excluding Current Investments
811.22
1,008.83
-197.61
-19.59%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
862.00
1,747.82
-885.82
-50.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
418.59
-418.59
-100.00%
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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