Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'26
May'25
May'24
May'23
May'22
May'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
5,629.71
4,812.81
4,214.18
3,833.60
3,017.37
2,964.11
Shareholder's Funds
5,629.71
4,812.81
4,214.18
3,833.60
3,017.37
2,964.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
331.55
464.46
700.67
817.12
307.56
400.64
Secured Loans
331.55
464.46
700.67
817.12
307.56
400.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-85.92
-153.26
-135.86
-184.77
-143.48
-132.87
Other Long Term Liabilities
461.21
442.25
466.12
394.51
313.75
347.68
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
224.22
239.53
256.97
208.26
153.73
179.65
Total Non-Current Liabilities
584.58
680.92
877.79
943.74
519.61
643.52
Current Liabilities
Trade Payables
2,112.78
2,296.67
1,960.46
1,818.05
897.34
767.45
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
224.22
239.53
256.97
208.26
153.73
179.65
Total Current Liabilities
3,937.37
4,454.44
3,520.61
3,575.67
1,551.08
1,489.54
Total Liabilities
10,151.66
9,948.18
8,612.58
8,353.01
5,088.06
5,097.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,350.74
1,251.67
1,234.50
1,020.18
513.02
548.08
Less: Accumulated Depreciation
612.65
564.62
534.22
468.76
200.54
213.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
738.09
687.05
700.28
551.43
312.48
334.23
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
478.06
307.86
270.18
198.30
105.18
111.64
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
168.31
135.20
128.64
107.52
55.79
63.23
Total Non-Current Assets
1,832.11
1,580.61
1,578.68
1,400.80
1,033.14
1,138.99
Current Assets Loans & Advances
Current Investments
506.05
558.16
596.74
525.51
247.46
290.44
Inventories
169.09
192.91
139.53
437.17
78.32
71.08
Sundry Debtors
5,092.95
5,133.19
4,397.96
4,513.64
1,821.78
1,749.14
Cash and Bank
1,786.18
1,942.11
1,477.14
998.98
1,524.88
1,645.31
Other Current Assets
7,554.28
7,826.37
6,611.38
6,475.29
3,672.44
3,755.96
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
8,319.56
8,367.58
7,033.91
6,952.21
4,054.92
3,958.18
Net Current Assets (Including Current Investments)
4,382.18
3,913.13
3,513.30
3,376.54
2,503.84
2,468.64
Total Current Assets Excluding Current Investments
8,319.56
8,367.58
7,033.91
6,952.21
4,054.92
3,958.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
10,151.67
9,948.18
8,612.58
8,353.01
5,088.06
5,097.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
331.55
464.46
700.67
817.12
307.56
400.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SANKI SERVICE 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
5,629.71
10,397.90
-4,768.19
-45.86%
Shareholder's Funds
5,629.71
10,397.90
-4,768.19
-45.86%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
331.55
1.52
330.03
21,712.50%
Secured Loans
331.55
1.52
330.03
21,712.50%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-85.92
41.08
-127.00
-309.15%
Other Long Term Liabilities
461.21
279.34
181.87
65.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
224.22
219.33
4.89
2.23%
Total Non-Current Liabilities
584.58
279.34
305.24
109.27%
Current Liabilities
Trade Payables
2,112.78
2,479.57
-366.79
-14.79%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
224.22
219.33
4.89
2.23%
Total Current Liabilities
3,937.37
5,037.56
-1,100.19
-21.84%
Total Liabilities
10,151.66
15,714.81
-5,563.15
-35.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,350.74
2,360.80
-1,010.06
-42.78%
Less: Accumulated Depreciation
612.65
744.13
-131.48
-17.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
738.09
1,616.67
-878.58
-54.35%
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
478.06
1,159.93
-681.87
-58.79%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
168.31
124.36
43.95
35.34%
Total Non-Current Assets
1,832.11
3,078.12
-1,246.01
-40.48%
Current Assets Loans & Advances
Current Investments
506.05
6.00
500.05
8,334.17%
Inventories
169.09
4.98
164.11
3,295.38%
Sundry Debtors
5,092.95
8,522.78
-3,429.83
-40.24%
Cash and Bank
1,786.18
4,055.96
-2,269.78
-55.96%
Other Current Assets
7,554.28
12,599.72
-5,045.44
-40.04%
Short Term Loans and Advances
0
10.00
-10.00
-100.00%
Total Current Assets
8,319.56
12,636.69
-4,317.13
-34.16%
Net Current Assets (Including Current Investments)
4,382.18
7,599.13
-3,216.95
-42.33%
Total Current Assets Excluding Current Investments
8,319.56
12,636.69
-4,317.13
-34.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
10,151.67
15,714.81
-5,563.14
-35.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
331.55
1.52
330.03
21,712.50%
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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