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
54,394.00
47,212.00
42,514.00
35,212.00
30,388.00
29,268.00
Shareholder's Funds
54,394.00
47,212.00
42,514.00
35,212.00
30,388.00
29,268.00
Minority Interest
390.00
455.00
666.00
524.00
713.00
621.00
Long-Term Borrowings
23,256.00
79.00
66.00
2,064.00
5,572.00
7,649.00
Secured Loans
23,256.00
79.00
66.00
2,064.00
5,572.00
7,649.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,864.00
773.00
1,426.00
17.00
-333.00
-583.00
Other Long Term Liabilities
5918
4723
5195
3755
3325
2997
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,570.00
2,686.00
2,580.00
2,639.00
2,594.00
2,606.00
Total Non-Current Liabilities
25,495.00
4,744.00
5,213.00
3,778.00
3,352.00
3,030.00
Current Liabilities
Trade Payables
55,866.00
55,287.00
44,588.00
31,417.00
31,602.00
32,730.00
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
2,570.00
2,686.00
2,580.00
2,639.00
2,594.00
2,606.00
Total Current Liabilities
1,17,237.00
77,119.00
70,146.00
40,473.00
70,409.00
64,536.00
Total Liabilities
1,97,516.00
1,29,530.00
1,18,539.00
79,987.00
1,04,862.00
97,455.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
22,880.00
10,765.00
9,708.00
9,385.00
7,286.00
7,339.00
Less: Accumulated Depreciation
10,805.00
5,771.00
5,050.00
4,794.00
4,543.00
4,523.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,075.00
4,994.00
4,658.00
4,591.00
2,743.00
2,816.00
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
21,763.00
16,952.00
16,417.00
12,063.00
10,455.00
11,283.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,266.00
654.00
637.00
604.00
544.00
564.00
Total Non-Current Assets
47,758.00
23,700.00
22,944.00
18,561.00
15,119.00
16,087.00
Current Assets Loans & Advances
Current Investments
870.00
153.00
100.00
100.00
491.00
1,884.00
Inventories
13,710.00
13,870.00
9,955.00
10,242.00
7,007.00
7,636.00
Sundry Debtors
66,878.00
58,485.00
53,322.00
35,676.00
35,897.00
36,008.00
Cash and Bank
18,968.00
16,776.00
10,428.00
10,653.00
17,000.00
14,036.00
Other Current Assets
1,00,657.00
89,319.00
73,842.00
56,739.00
60,508.00
59,688.00
Short Term Loans and Advances
228.00
32.00
34.00
64.00
109.00
121.00
Total Current Assets
1,49,762.00
1,05,833.00
95,599.00
61,429.00
89,746.00
81,371.00
Net Current Assets (Including Current Investments)
32,525.00
28,714.00
25,453.00
20,956.00
19,337.00
16,835.00
Total Current Assets Excluding Current Investments
1,49,762.00
1,05,833.00
95,599.00
61,429.00
89,746.00
81,371.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,97,520.00
1,29,533.00
1,18,543.00
79,990.00
1,04,865.00
97,458.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23,256.00
79.00
66.00
2,064.00
5,572.00
7,649.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Seika 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
54,394.00
41,380.00
13,014.00
31.45%
Shareholder's Funds
54,394.00
41,380.00
13,014.00
31.45%
Minority Interest
390.00
717.00
-327.00
-45.61%
Long-Term Borrowings
23,256.00
4,740.00
18,516.00
390.63%
Secured Loans
23,256.00
4,740.00
18,516.00
390.63%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,864.00
2,193.00
-329.00
-15.00%
Other Long Term Liabilities
5,918.00
3,599.00
2,319.00
64.43%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,570.00
175.00
2,395.00
1,368.57%
Total Non-Current Liabilities
25,495.00
5,640.00
19,855.00
352.04%
Current Liabilities
Trade Payables
55,866.00
30,948.00
24,918.00
80.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,570.00
175.00
2,395.00
1,368.57%
Total Current Liabilities
1,17,237.00
36,840.00
80,397.00
218.23%
Total Liabilities
1,97,516.00
84,577.00
1,12,939.00
133.53%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
22,880.00
4,926.00
17,954.00
364.47%
Less: Accumulated Depreciation
10,805.00
3,029.00
7,776.00
256.72%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,075.00
1,897.00
10,178.00
536.53%
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
21,763.00
15,149.00
6,614.00
43.66%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,266.00
1,025.00
241.00
23.51%
Total Non-Current Assets
47,758.00
21,734.00
26,024.00
119.74%
Current Assets Loans & Advances
Current Investments
870.00
247.00
623.00
252.23%
Inventories
13,710.00
6,245.00
7,465.00
119.54%
Sundry Debtors
66,878.00
43,290.00
23,588.00
54.49%
Cash and Bank
18,968.00
11,239.00
7,729.00
68.77%
Other Current Assets
1,00,657.00
61,022.00
39,635.00
64.95%
Short Term Loans and Advances
228.00
0
228.00
0.00%
Total Current Assets
1,49,762.00
62,846.00
86,916.00
138.30%
Net Current Assets (Including Current Investments)
32,525.00
26,006.00
6,519.00
25.07%
Total Current Assets Excluding Current Investments
1,49,762.00
62,846.00
86,916.00
138.30%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,97,520.00
84,580.00
1,12,940.00
133.53%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23,256.00
4,740.00
18,516.00
390.63%
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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