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
75,299.00
73,187.00
72,282.00
67,216.00
66,340.00
63,604.00
Shareholder's Funds
75,299.00
73,187.00
72,282.00
67,216.00
66,340.00
63,604.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
327.00
333.00
335.00
337.00
475.00
721.00
Secured Loans
327.00
333.00
335.00
337.00
475.00
721.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,275.00
2,594.00
2,108.00
1,513.00
1,099.00
347.00
Other Long Term Liabilities
5544
4449
4111
2558
1368
560
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
39.00
38.00
37.00
36.00
36.00
40.00
Total Non-Current Liabilities
5,544.00
4,449.00
4,111.00
2,558.00
1,368.00
699.00
Current Liabilities
Trade Payables
1,045.00
991.00
1,652.00
879.00
680.00
670.00
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
39.00
38.00
37.00
36.00
36.00
40.00
Total Current Liabilities
7,594.00
7,899.00
7,198.00
6,699.00
7,533.00
5,609.00
Total Liabilities
88,437.00
85,535.00
83,591.00
76,473.00
75,241.00
69,912.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
67,495.00
61,934.00
57,030.00
51,693.00
49,187.00
46,663.00
Less: Accumulated Depreciation
44,874.00
43,482.00
41,811.00
40,368.00
39,166.00
38,361.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,621.00
18,452.00
15,219.00
11,325.00
10,021.00
8,302.00
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
15,722.00
19,038.00
18,790.00
13,232.00
12,733.00
14,373.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,512.00
1,304.00
1,269.00
273.00
250.00
850.00
Total Non-Current Assets
47,865.00
45,905.00
42,048.00
29,766.00
26,619.00
26,357.00
Current Assets Loans & Advances
Current Investments
6,362.00
1,593.00
3,093.00
3,494.00
9,369.00
10,388.00
Inventories
11,250.00
10,197.00
9,346.00
9,470.00
8,586.00
8,392.00
Sundry Debtors
8,432.00
7,190.00
8,214.00
6,335.00
5,865.00
6,982.00
Cash and Bank
12,059.00
18,320.00
18,700.00
25,798.00
23,366.00
15,767.00
Other Current Assets
38,108.00
37,304.00
39,355.00
45,101.00
47,188.00
41,532.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
40,574.00
39,631.00
41,546.00
46,710.00
48,625.00
43,558.00
Net Current Assets (Including Current Investments)
32,980.00
31,732.00
34,348.00
40,011.00
41,092.00
37,949.00
Total Current Assets Excluding Current Investments
40,574.00
39,631.00
41,546.00
46,710.00
48,625.00
43,558.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
88,439.00
85,536.00
83,594.00
76,476.00
75,244.00
69,915.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
327.00
333.00
335.00
337.00
475.00
721.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Seikagaku 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
75,299.00
6,016.83
69,282.17
1,151.47%
Shareholder's Funds
75,299.00
6,016.83
69,282.17
1,151.47%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
327.00
20.89
306.11
1,465.34%
Secured Loans
327.00
20.89
306.11
1,465.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,275.00
-73.47
3,348.47
4,557.60%
Other Long Term Liabilities
5,544.00
653.16
4,890.84
748.80%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
39.00
528.47
-489.47
-92.62%
Total Non-Current Liabilities
5,544.00
653.16
4,890.84
748.80%
Current Liabilities
Trade Payables
1,045.00
61.89
983.11
1,588.48%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
39.00
528.47
-489.47
-92.62%
Total Current Liabilities
7,594.00
442.84
7,151.16
1,614.84%
Total Liabilities
88,437.00
7,112.82
81,324.18
1,143.35%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
67,495.00
1,426.50
66,068.50
4,631.51%
Less: Accumulated Depreciation
44,874.00
437.75
44,436.25
10,151.06%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,621.00
988.75
21,632.25
2,187.84%
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
15,722.00
110.72
15,611.28
14,099.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,512.00
307.03
1,204.97
392.46%
Total Non-Current Assets
47,865.00
1,625.22
46,239.78
2,845.14%
Current Assets Loans & Advances
Current Investments
6,362.00
0
6,362.00
0.00%
Inventories
11,250.00
266.18
10,983.82
4,126.46%
Sundry Debtors
8,432.00
332.67
8,099.33
2,434.64%
Cash and Bank
12,059.00
4,711.82
7,347.18
155.93%
Other Current Assets
38,108.00
5,310.67
32,797.33
617.57%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
40,574.00
5,487.60
35,086.40
639.38%
Net Current Assets (Including Current Investments)
32,980.00
5,044.76
27,935.24
553.75%
Total Current Assets Excluding Current Investments
40,574.00
5,487.60
35,086.40
639.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
88,439.00
7,112.82
81,326.18
1,143.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
327.00
20.89
306.11
1,465.34%
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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