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
46,291.90
44,300.31
39,328.90
34,517.16
31,071.67
28,362.54
Shareholder's Funds
46,291.90
44,300.31
39,328.90
34,517.16
31,071.67
28,362.54
Minority Interest
3,350.03
2,924.49
2,488.93
2,049.07
1,817.19
1,539.33
Long-Term Borrowings
172.31
280.81
408.41
1,270.55
532.98
882.60
Secured Loans
172.31
280.81
408.41
1,270.55
532.98
882.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
160.92
262.93
152.85
168.16
206.29
-27.19
Other Long Term Liabilities
2853.59
2707.76
2503.51
2515.57
2158.4
1351.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,148.96
1,973.75
1,898.59
1,851.39
1,666.37
1,150.03
Total Non-Current Liabilities
2,853.59
2,832.76
2,753.51
2,890.57
2,408.40
1,851.25
Current Liabilities
Trade Payables
1,433.90
1,422.75
1,349.74
1,085.32
1,042.95
1,327.83
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
2,148.96
1,973.75
1,898.59
1,851.39
1,666.37
1,150.03
Total Current Liabilities
19,095.16
17,778.87
15,701.74
14,571.95
11,458.53
11,138.70
Total Liabilities
71,590.69
67,836.42
60,273.09
54,028.75
46,755.79
42,891.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26,346.53
23,855.90
21,372.19
19,771.41
16,848.55
13,656.42
Less: Accumulated Depreciation
10,125.06
8,914.45
7,675.14
6,543.93
5,613.73
4,757.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,221.47
14,941.45
13,697.05
13,227.48
11,234.82
8,898.63
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
9,637.62
8,915.06
7,674.78
6,811.97
5,968.02
4,405.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
898.42
851.39
710.53
715.52
619.71
538.28
Total Non-Current Assets
29,366.67
27,096.07
24,380.25
22,825.88
19,480.63
15,189.92
Current Assets Loans & Advances
Current Investments
0.00
10.52
19.73
19.33
18.90
52.19
Inventories
906.60
473.82
306.81
246.87
214.29
63.95
Sundry Debtors
3,769.74
4,541.20
4,010.56
3,947.06
3,403.99
3,941.33
Cash and Bank
23,407.67
22,779.51
21,651.74
18,218.37
16,291.37
17,036.94
Other Current Assets
28,084.02
27,805.06
25,988.84
22,431.63
19,928.55
21,094.42
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
42,224.01
40,740.36
35,892.84
31,202.87
27,275.16
27,701.89
Net Current Assets (Including Current Investments)
23,128.86
22,961.49
20,191.11
16,630.92
15,816.63
16,563.19
Total Current Assets Excluding Current Investments
42,224.01
40,740.36
35,892.84
31,202.87
27,275.16
27,701.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
71,590.69
67,836.43
60,273.09
54,028.75
46,755.79
42,891.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
172.31
280.81
408.41
1,270.55
532.98
882.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Prestige International 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
46,291.90
27,845.00
18,446.90
66.25%
Shareholder's Funds
46,291.90
27,845.00
18,446.90
66.25%
Minority Interest
3,350.03
0
3,350.03
0.00%
Long-Term Borrowings
172.31
28,709.00
-28,536.69
-99.40%
Secured Loans
172.31
28,709.00
-28,536.69
-99.40%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
160.92
551.00
-390.08
-70.79%
Other Long Term Liabilities
2,853.59
10,994.00
-8,140.41
-74.04%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,148.96
464.00
1,684.96
363.14%
Total Non-Current Liabilities
2,853.59
36,759.00
-33,905.41
-92.24%
Current Liabilities
Trade Payables
1,433.90
0
1,433.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,148.96
464.00
1,684.96
363.14%
Total Current Liabilities
19,095.16
12,956.00
6,139.16
47.38%
Total Liabilities
71,590.69
77,560.00
-5,969.31
-7.70%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
26,346.53
14,493.00
11,853.53
81.79%
Less: Accumulated Depreciation
10,125.06
3,776.00
6,349.06
168.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,221.47
10,717.00
5,504.47
51.36%
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
9,637.62
2,372.00
7,265.62
306.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
898.42
0
898.42
0.00%
Total Non-Current Assets
29,366.67
69,361.00
-39,994.33
-57.66%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
906.60
0
906.60
0.00%
Sundry Debtors
3,769.74
4,334.00
-564.26
-13.02%
Cash and Bank
23,407.67
2,683.00
20,724.67
772.44%
Other Current Assets
28,084.02
7,501.00
20,583.02
274.40%
Short Term Loans and Advances
0
481.00
-481.00
-100.00%
Total Current Assets
42,224.01
8,202.00
34,022.01
414.80%
Net Current Assets (Including Current Investments)
23,128.86
-4,754.00
27,882.86
586.51%
Total Current Assets Excluding Current Investments
42,224.01
8,202.00
34,022.01
414.80%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
71,590.69
77,563.00
-5,972.31
-7.70%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
172.31
28,709.00
-28,536.69
-99.40%
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






