Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'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
13,14,560.00
12,70,348.00
12,24,375.00
11,64,426.00
11,22,537.00
10,82,179.00
Shareholder's Funds
13,14,560.00
12,70,348.00
12,24,375.00
11,64,426.00
11,22,537.00
10,82,179.00
Minority Interest
1,85,122.00
1,77,388.00
1,66,314.00
1,51,621.00
1,33,499.00
1,47,645.00
Long-Term Borrowings
45,947.00
49,918.00
46,101.00
49,626.00
52,549.00
53,317.00
Secured Loans
45,947.00
49,918.00
46,101.00
49,626.00
52,549.00
53,317.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,159.00
-1,294.00
-3,452.00
-16,520.00
-20,548.00
-17,771.00
Other Long Term Liabilities
313260
305668
298137
280098
274826
258901
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,16,098.00
2,12,759.00
2,11,203.00
2,10,797.00
2,08,436.00
2,03,905.00
Total Non-Current Liabilities
3,25,047.00
3,18,511.00
3,11,744.00
2,95,528.00
2,89,965.00
2,73,244.00
Current Liabilities
Trade Payables
48,858.00
41,130.00
41,003.00
46,985.00
44,271.00
42,858.00
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
2,16,098.00
2,12,759.00
2,11,203.00
2,10,797.00
2,08,436.00
2,03,905.00
Total Current Liabilities
4,05,391.00
3,79,324.00
3,78,343.00
3,77,482.00
3,61,750.00
3,61,106.00
Total Liabilities
22,30,120.00
21,45,571.00
20,80,776.00
19,89,057.00
19,07,751.00
18,64,174.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,01,104.00
10,65,865.00
10,36,738.00
9,85,921.00
9,54,047.00
9,31,090.00
Less: Accumulated Depreciation
6,36,655.00
6,16,625.00
6,04,417.00
5,82,084.00
5,63,580.00
5,39,315.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,64,449.00
4,49,240.00
4,32,321.00
4,03,837.00
3,90,467.00
3,91,775.00
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
4,90,968.00
4,45,813.00
4,39,592.00
3,13,900.00
2,94,233.00
2,91,886.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
37,444.00
35,355.00
33,098.00
31,575.00
29,017.00
28,662.00
Total Non-Current Assets
12,48,474.00
11,76,761.00
11,43,201.00
9,81,515.00
9,21,553.00
9,22,146.00
Current Assets Loans & Advances
Current Investments
53,638.00
63,230.00
36,414.00
35,128.00
35,480.00
30,786.00
Inventories
59,745.00
49,558.00
51,502.00
45,696.00
36,876.00
37,882.00
Sundry Debtors
2,73,665.00
2,56,532.00
2,48,556.00
2,39,935.00
2,24,833.00
2,12,662.00
Cash and Bank
5,48,917.00
5,21,405.00
5,62,736.00
6,49,052.00
6,50,380.00
6,28,929.00
Other Current Assets
9,38,421.00
9,22,703.00
9,01,655.00
9,72,217.00
9,50,132.00
9,13,312.00
Short Term Loans and Advances
2,453.00
31,979.00
2,448.00
2,408.00
2,563.00
3,053.00
Total Current Assets
9,81,653.00
9,68,815.00
9,37,580.00
10,07,547.00
9,86,202.00
9,42,033.00
Net Current Assets (Including Current Investments)
5,76,262.00
5,89,491.00
5,59,237.00
6,30,065.00
6,24,452.00
5,80,927.00
Total Current Assets Excluding Current Investments
9,81,653.00
9,68,815.00
9,37,580.00
10,07,547.00
9,86,202.00
9,42,033.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,30,127.00
21,45,576.00
20,80,781.00
19,89,062.00
19,07,755.00
18,64,179.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
45,947.00
49,918.00
46,101.00
49,626.00
52,549.00
53,317.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SECOM Co., Ltd.
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
13,14,560.00
18,30,461.00
-5,15,901.00
-28.18%
Shareholder's Funds
13,14,560.00
18,30,461.00
-5,15,901.00
-28.18%
Minority Interest
1,85,122.00
10,38,031.00
-8,52,909.00
-82.17%
Long-Term Borrowings
45,947.00
26,69,495.00
-26,23,548.00
-98.28%
Secured Loans
45,947.00
26,69,495.00
-26,23,548.00
-98.28%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,159.00
-2,07,846.00
2,15,005.00
103.44%
Other Long Term Liabilities
3,13,260.00
4,46,424.00
-1,33,164.00
-29.83%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,16,098.00
1,68,144.00
47,954.00
28.52%
Total Non-Current Liabilities
3,25,047.00
20,75,835.00
-17,50,788.00
-84.34%
Current Liabilities
Trade Payables
48,858.00
10,59,195.00
-10,10,337.00
-95.39%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,16,098.00
1,68,144.00
47,954.00
28.52%
Total Current Liabilities
4,05,391.00
28,33,056.00
-24,27,665.00
-85.69%
Total Liabilities
22,30,120.00
77,77,384.00
-55,47,264.00
-71.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,01,104.00
0
11,01,104.00
0.00%
Less: Accumulated Depreciation
6,36,655.00
0
6,36,655.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,64,449.00
24,08,802.00
-19,44,353.00
-80.72%
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
4,90,968.00
1,68,716.00
3,22,252.00
191.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
37,444.00
1,34,217.00
-96,773.00
-72.10%
Total Non-Current Assets
12,48,474.00
50,22,655.00
-37,74,181.00
-75.14%
Current Assets Loans & Advances
Current Investments
53,638.00
0
53,638.00
0.00%
Inventories
59,745.00
55,900.00
3,845.00
6.88%
Sundry Debtors
2,73,665.00
15,35,492.00
-12,61,827.00
-82.18%
Cash and Bank
5,48,917.00
4,44,635.00
1,04,282.00
23.45%
Other Current Assets
9,38,421.00
22,33,095.00
-12,94,674.00
-57.98%
Short Term Loans and Advances
2,453.00
1,97,069.00
-1,94,616.00
-98.76%
Total Current Assets
9,81,653.00
27,54,729.00
-17,73,076.00
-64.36%
Net Current Assets (Including Current Investments)
5,76,262.00
-78,327.00
6,54,589.00
835.71%
Total Current Assets Excluding Current Investments
9,81,653.00
27,54,729.00
-17,73,076.00
-64.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,30,127.00
77,77,384.00
-55,47,257.00
-71.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
45,947.00
26,69,495.00
-26,23,548.00
-98.28%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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