Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'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
1,393.97
476.56
508.41
570.61
233.46
278.60
Shareholder's Funds
1,393.97
476.56
508.41
570.61
233.46
278.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
67.23
89.02
0.00
0.00
0.00
64.83
Secured Loans
67.23
89.02
0.00
0.00
0.00
64.83
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-33.82
6.73
9.41
0.83
0.29
0.96
Other Long Term Liabilities
57.19
70.29
70.49
24.36
5.46
7.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
46.05
45.75
45.45
6.43
3.22
3.22
Total Non-Current Liabilities
84.28
110.38
70.49
24.35
5.46
49.86
Current Liabilities
Trade Payables
40.19
44.41
16.48
13.05
24.13
3.16
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
46.05
45.75
45.45
6.43
3.22
3.22
Total Current Liabilities
610.69
373.79
315.18
206.16
112.97
99.57
Total Liabilities
2,088.94
960.74
894.09
801.13
351.90
428.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
149.07
132.22
122.74
39.61
19.55
18.79
Less: Accumulated Depreciation
39.38
23.50
9.86
9.13
7.03
5.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
109.69
108.72
112.89
30.48
12.52
13.36
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
10.00
5.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
87.62
79.84
102.39
26.21
15.02
15.08
Total Non-Current Assets
254.32
208.25
226.38
61.71
28.13
28.74
Current Assets Loans & Advances
Current Investments
5.00
5.00
5.00
5.00
5.00
5.00
Inventories
60.05
65.50
76.76
28.90
13.62
9.16
Sundry Debtors
151.51
101.37
66.00
35.45
46.39
10.69
Cash and Bank
1,574.27
557.34
499.76
658.91
255.53
368.59
Other Current Assets
1,790.84
729.21
647.53
728.26
320.54
393.44
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,834.63
752.49
667.71
739.42
323.77
399.29
Net Current Assets (Including Current Investments)
1,223.94
378.70
352.53
533.26
210.80
299.72
Total Current Assets Excluding Current Investments
1,834.63
752.49
667.71
739.42
323.77
399.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,088.94
960.74
894.09
801.13
351.90
428.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
67.23
89.02
0.00
0.00
0.00
64.83
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
1,393.97
1,643.36
-249.39
-15.18%
Shareholder's Funds
1,393.97
1,643.36
-249.39
-15.18%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
67.23
0.00
67.23
0.00%
Secured Loans
67.23
0
67.23
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-33.82
-65.88
32.06
48.66%
Other Long Term Liabilities
57.19
57.04
0.15
0.26%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
46.05
0
46.05
0.00%
Total Non-Current Liabilities
84.28
57.04
27.24
47.76%
Current Liabilities
Trade Payables
40.19
10.68
29.51
276.31%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
46.05
0
46.05
0.00%
Total Current Liabilities
610.69
356.94
253.75
71.09%
Total Liabilities
2,088.94
2,057.33
31.61
1.54%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
149.07
37.08
111.99
302.02%
Less: Accumulated Depreciation
39.38
28.00
11.38
40.64%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
109.69
9.07
100.62
1,109.37%
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
87.62
0
87.62
0.00%
Total Non-Current Assets
254.32
404.72
-150.40
-37.16%
Current Assets Loans & Advances
Current Investments
5.00
0
5.00
0.00%
Inventories
60.05
0
60.05
0.00%
Sundry Debtors
151.51
160.04
-8.53
-5.33%
Cash and Bank
1,574.27
1,482.43
91.84
6.20%
Other Current Assets
1,790.84
1,642.47
148.37
9.03%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,834.63
1,652.62
182.01
11.01%
Net Current Assets (Including Current Investments)
1,223.94
1,295.68
-71.74
-5.54%
Total Current Assets Excluding Current Investments
1,834.63
1,652.62
182.01
11.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,088.94
2,057.33
31.61
1.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
67.23
0
67.23
0.00%
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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