Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'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
476.56
508.41
570.61
233.46
278.60
218.51
Shareholder's Funds
476.56
508.41
570.61
233.46
278.60
218.51
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
89.02
0.00
0.00
0.00
64.83
152.50
Secured Loans
89.02
0.00
0.00
0.00
64.83
152.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.73
9.41
0.83
0.29
0.96
1.07
Other Long Term Liabilities
70.29
70.49
24.36
5.46
7.13
10.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
45.75
45.45
6.43
3.22
3.22
3.22
Total Non-Current Liabilities
110.38
70.49
24.35
5.46
49.86
99.83
Current Liabilities
Trade Payables
44.41
16.48
13.05
24.13
3.16
1.60
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
45.75
45.45
6.43
3.22
3.22
3.22
Total Current Liabilities
373.79
315.18
206.16
112.97
99.57
132.92
Total Liabilities
960.74
894.09
801.13
351.90
428.03
451.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
132.22
122.74
39.61
19.55
18.79
25.00
Less: Accumulated Depreciation
23.50
9.86
9.13
7.03
5.44
9.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
108.72
112.89
30.48
12.52
13.36
15.10
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
10.00
10.00
5.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
79.84
102.39
26.21
15.02
15.08
15.08
Total Non-Current Assets
208.25
226.38
61.71
28.13
28.74
30.67
Current Assets Loans & Advances
Current Investments
5.00
5.00
5.00
5.00
5.00
5.00
Inventories
65.50
76.76
28.90
13.62
9.16
4.80
Sundry Debtors
101.37
66.00
35.45
46.39
10.69
7.74
Cash and Bank
557.34
499.76
658.91
255.53
368.59
396.32
Other Current Assets
729.21
647.53
728.26
320.54
393.44
413.86
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
752.49
667.71
739.42
323.77
399.29
420.60
Net Current Assets (Including Current Investments)
378.70
352.53
533.26
210.80
299.72
287.68
Total Current Assets Excluding Current Investments
752.49
667.71
739.42
323.77
399.29
420.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
960.74
894.09
801.13
351.90
428.03
451.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
89.02
0.00
0.00
0.00
64.83
152.50
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 Aug 2024 is -0.28% vs 189.37% in Aug 2023
Fixed Assets
YoY Growth in year ended Aug 2024 is -3.69% vs 270.37% in Aug 2023
Investments
YoY Growth in year ended Aug 2024 is 0.00% vs 100.00% in Aug 2023
Current Assets
YoY Growth in year ended Aug 2024 is 12.70% vs -9.70% in Aug 2023
Compare Balance Sheet Results of Science Arts, 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
476.56
1,556.96
-1,080.40
-69.39%
Shareholder's Funds
476.56
1,556.96
-1,080.40
-69.39%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
89.02
6.00
83.02
1,383.67%
Secured Loans
89.02
6.00
83.02
1,383.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.73
-50.03
56.76
113.45%
Other Long Term Liabilities
70.29
25.94
44.35
170.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
45.75
0
45.75
0.00%
Total Non-Current Liabilities
110.38
25.94
84.44
325.52%
Current Liabilities
Trade Payables
44.41
12.72
31.69
249.14%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
45.75
0
45.75
0.00%
Total Current Liabilities
373.79
277.76
96.03
34.57%
Total Liabilities
960.74
1,860.66
-899.92
-48.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
132.22
30.88
101.34
328.17%
Less: Accumulated Depreciation
23.50
21.66
1.84
8.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
108.72
9.21
99.51
1,080.46%
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
10.00
0
10.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
79.84
0
79.84
0.00%
Total Non-Current Assets
208.25
411.50
-203.25
-49.39%
Current Assets Loans & Advances
Current Investments
5.00
0
5.00
0.00%
Inventories
65.50
0
65.50
0.00%
Sundry Debtors
101.37
126.31
-24.94
-19.75%
Cash and Bank
557.34
1,309.86
-752.52
-57.45%
Other Current Assets
729.21
1,436.17
-706.96
-49.23%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
752.49
1,449.17
-696.68
-48.07%
Net Current Assets (Including Current Investments)
378.70
1,171.41
-792.71
-67.67%
Total Current Assets Excluding Current Investments
752.49
1,449.17
-696.68
-48.07%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
960.74
1,860.67
-899.93
-48.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
89.02
6.00
83.02
1,383.67%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 40.09 Million
in Aug 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 70.29 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -0.28% vs 189.37% in Aug 2023
Annual - Fixed Assets
Fixed Assets 108.72 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -3.69% vs 270.37% in Aug 2023
Annual - Investments
Investments 10.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 0.00% vs 100.00% in Aug 2023
Annual - Current Assets
Current Assets 752.49 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 12.70% vs -9.70% in Aug 2023






