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
44,215.00
41,692.00
40,533.00
39,660.00
40,497.00
40,790.00
Shareholder's Funds
44,215.00
41,692.00
40,533.00
39,660.00
40,497.00
40,790.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
6,605.00
6,706.00
6,806.00
6,906.00
7,007.00
5,007.00
Secured Loans
6,605.00
6,706.00
6,806.00
6,906.00
7,007.00
5,007.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-315.00
-699.00
-925.00
-1,002.00
-947.00
-847.00
Other Long Term Liabilities
3866
3767
95
1144
1598
2754
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,254.00
2,525.00
0.00
1,049.00
1,505.00
2,597.00
Total Non-Current Liabilities
10,366.00
5,367.00
6,795.00
7,944.00
8,498.00
7,754.00
Current Liabilities
Trade Payables
20,124.00
23,359.00
21,363.00
23,262.00
20,722.00
21,767.00
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
2,254.00
2,525.00
0.00
1,049.00
1,505.00
2,597.00
Total Current Liabilities
31,480.00
36,656.00
28,713.00
31,164.00
29,307.00
30,877.00
Total Liabilities
86,061.00
83,715.00
76,041.00
78,768.00
78,302.00
79,421.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
52,427.00
51,611.00
51,339.00
49,750.00
46,316.00
44,475.00
Less: Accumulated Depreciation
26,637.00
25,679.00
24,459.00
23,000.00
21,464.00
20,820.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,790.00
25,932.00
26,880.00
26,750.00
24,852.00
23,655.00
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
345.00
415.00
375.00
302.00
290.00
288.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
386.00
374.00
378.00
474.00
464.00
533.00
Total Non-Current Assets
33,523.00
32,484.00
28,889.00
28,778.00
26,815.00
25,601.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
639.00
419.00
534.00
559.00
860.00
2,951.00
Sundry Debtors
35,498.00
40,571.00
30,633.00
38,829.00
34,942.00
34,150.00
Cash and Bank
14,437.00
7,751.00
13,440.00
8,173.00
12,814.00
14,035.00
Other Current Assets
50,577.00
48,744.00
44,608.00
47,562.00
48,618.00
51,138.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
52,540.00
51,233.00
47,153.00
49,992.00
51,489.00
53,821.00
Net Current Assets (Including Current Investments)
21,060.00
14,577.00
18,440.00
18,828.00
22,182.00
22,944.00
Total Current Assets Excluding Current Investments
52,540.00
51,233.00
47,153.00
49,992.00
51,489.00
53,821.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
86,063.00
83,717.00
76,042.00
78,770.00
78,304.00
79,422.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6,605.00
6,706.00
6,806.00
6,906.00
7,007.00
5,007.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Seikitokyu Kogyo 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
44,215.00
82,669.00
-38,454.00
-46.52%
Shareholder's Funds
44,215.00
82,669.00
-38,454.00
-46.52%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
6,605.00
2,731.00
3,874.00
141.85%
Secured Loans
6,605.00
2,731.00
3,874.00
141.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-315.00
2,063.00
-2,378.00
-115.27%
Other Long Term Liabilities
3,866.00
2,941.00
925.00
31.45%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,254.00
397.00
1,857.00
467.76%
Total Non-Current Liabilities
10,366.00
3,215.00
7,151.00
222.43%
Current Liabilities
Trade Payables
20,124.00
29,038.00
-8,914.00
-30.70%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,254.00
397.00
1,857.00
467.76%
Total Current Liabilities
31,480.00
49,504.00
-18,024.00
-36.41%
Total Liabilities
86,061.00
1,35,388.00
-49,327.00
-36.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
52,427.00
7,720.00
44,707.00
579.11%
Less: Accumulated Depreciation
26,637.00
5,105.00
21,532.00
421.78%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,790.00
2,615.00
23,175.00
886.23%
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
345.00
29,572.00
-29,227.00
-98.83%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
386.00
1,285.00
-899.00
-69.96%
Total Non-Current Assets
33,523.00
35,576.00
-2,053.00
-5.77%
Current Assets Loans & Advances
Current Investments
0
467.00
-467.00
-100.00%
Inventories
639.00
2,465.00
-1,826.00
-74.08%
Sundry Debtors
35,498.00
68,004.00
-32,506.00
-47.80%
Cash and Bank
14,437.00
26,869.00
-12,432.00
-46.27%
Other Current Assets
50,577.00
97,807.00
-47,230.00
-48.29%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
52,540.00
99,815.00
-47,275.00
-47.36%
Net Current Assets (Including Current Investments)
21,060.00
50,311.00
-29,251.00
-58.14%
Total Current Assets Excluding Current Investments
52,540.00
99,815.00
-47,275.00
-47.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
86,063.00
1,35,391.00
-49,328.00
-36.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6,605.00
2,731.00
3,874.00
141.85%
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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