Annual Results 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
42,003.00
42,012.00
32,765.00
31,889.00
30,093.00
26,634.00
Shareholder's Funds
42,003.00
42,012.00
32,765.00
31,889.00
30,093.00
26,634.00
Minority Interest
148.00
-58.00
-30.00
-11.00
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
120.00
356.00
0.00
-157.00
-287.00
-418.00
Other Long Term Liabilities
48247
47731
52178
53056
53932
46605
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
203.00
207.00
209.00
197.00
183.00
157.00
Total Non-Current Liabilities
45,999.00
48,737.00
75,049.00
88,505.00
78,906.00
60,173.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
203.00
207.00
209.00
197.00
183.00
157.00
Total Current Liabilities
1,17,521.00
1,00,653.00
40,455.00
30,923.00
56,290.00
46,143.00
Total Liabilities
2,05,671.00
1,91,344.00
1,48,239.00
1,51,306.00
1,65,289.00
1,32,950.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
7,398.00
5,627.00
3,516.00
3,229.00
2,337.00
1,642.00
Less: Accumulated Depreciation
3,411.00
2,821.00
2,307.00
1,666.00
1,115.00
617.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,987.00
2,806.00
1,209.00
1,563.00
1,222.00
1,025.00
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
457.00
385.00
428.00
445.00
190.00
117.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
2,05,679.00
1,91,351.00
1,48,616.00
1,51,311.00
1,65,289.00
1,32,955.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
16.00
18.00
13.00
16.00
16.00
17.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
20,149.00
20,416.00
17,169.00
22,232.00
37,404.00
14,811.00
Other Current Assets
1,67,558.00
1,58,749.00
1,18,108.00
1,19,585.00
1,34,412.00
1,01,756.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,67,558.00
1,58,749.00
1,18,108.00
1,19,585.00
1,34,412.00
1,01,756.00
Net Current Assets (Including Current Investments)
50,037.00
58,096.00
77,653.00
88,662.00
78,122.00
55,613.00
Total Current Assets Excluding Current Investments
1,67,558.00
1,58,749.00
1,18,108.00
1,19,585.00
1,34,412.00
1,01,756.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,05,679.00
1,91,351.00
1,48,616.00
1,51,311.00
1,65,289.00
1,32,955.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
39,829.00
43,511.00
24,963.00
38,735.00
29,338.00
18,819.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SBI ARUHI 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
42,003.00
66,282.00
-24,279.00
-36.63%
Shareholder's Funds
42,003.00
66,282.00
-24,279.00
-36.63%
Minority Interest
148.00
5.00
143.00
2,860.00%
Long-Term Borrowings
0.00
640.00
-640.00
-100.00%
Secured Loans
0
640.00
-640.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
120.00
3,173.00
-3,053.00
-96.22%
Other Long Term Liabilities
48,247.00
3,841.00
44,406.00
1,156.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
203.00
603.00
-400.00
-66.33%
Total Non-Current Liabilities
45,999.00
4,458.00
41,541.00
931.83%
Current Liabilities
Trade Payables
0
26,401.00
-26,401.00
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
203.00
603.00
-400.00
-66.33%
Total Current Liabilities
1,17,521.00
36,328.00
81,193.00
223.50%
Total Liabilities
2,05,671.00
1,07,073.00
98,598.00
92.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
7,398.00
61,415.00
-54,017.00
-87.95%
Less: Accumulated Depreciation
3,411.00
37,003.00
-33,592.00
-90.78%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,987.00
24,412.00
-20,425.00
-83.67%
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
457.00
5,447.00
-4,990.00
-91.61%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1,903.00
-1,903.00
-100.00%
Total Non-Current Assets
2,05,679.00
38,460.00
1,67,219.00
434.79%
Current Assets Loans & Advances
Current Investments
0
32.00
-32.00
-100.00%
Inventories
16.00
28,679.00
-28,663.00
-99.94%
Sundry Debtors
0
36,471.00
-36,471.00
-100.00%
Cash and Bank
20,149.00
3,061.00
17,088.00
558.25%
Other Current Assets
1,67,558.00
68,243.00
99,315.00
145.53%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,67,558.00
68,613.00
98,945.00
144.21%
Net Current Assets (Including Current Investments)
50,037.00
32,285.00
17,752.00
54.99%
Total Current Assets Excluding Current Investments
1,67,558.00
68,613.00
98,945.00
144.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,05,679.00
1,07,073.00
98,606.00
92.09%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
39,829.00
640.00
39,189.00
6,123.28%
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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