Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'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
95,670.00
97,172.00
1,10,009.00
1,06,818.00
1,07,248.00
1,00,433.00
Shareholder's Funds
95,670.00
97,172.00
1,10,009.00
1,06,818.00
1,07,248.00
1,00,433.00
Minority Interest
1,771.00
1,657.00
1,580.00
1,569.00
1,463.00
1,360.00
Long-Term Borrowings
14,237.00
10,382.00
913.00
1,011.00
1,012.00
1,315.00
Secured Loans
14,237.00
10,382.00
913.00
1,011.00
1,012.00
1,315.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,903.00
1,386.00
1,064.00
1,009.00
1,531.00
503.00
Other Long Term Liabilities
6132
4239
3737
4076
4782
3745
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,259.00
2,270.00
2,101.00
2,110.00
2,664.00
2,650.00
Total Non-Current Liabilities
7,866.00
4,378.00
3,737.00
4,076.00
4,782.00
3,745.00
Current Liabilities
Trade Payables
12,101.00
10,946.00
15,124.00
13,766.00
14,847.00
14,578.00
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
2,259.00
2,270.00
2,101.00
2,110.00
2,664.00
2,650.00
Total Current Liabilities
34,035.00
30,061.00
24,038.00
23,139.00
25,060.00
24,458.00
Total Liabilities
1,39,345.00
1,33,268.00
1,39,364.00
1,35,602.00
1,38,553.00
1,29,996.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
67,435.00
58,368.00
57,788.00
57,733.00
57,609.00
Less: Accumulated Depreciation
0.00
49,304.00
44,097.00
43,694.00
43,054.00
42,662.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
21,430.00
18,131.00
14,271.00
14,094.00
14,679.00
14,947.00
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
16,062.00
17,528.00
16,375.00
17,276.00
19,272.00
16,106.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
26,179.00
25,953.00
26,093.00
23,141.00
21,201.00
21,991.00
Total Non-Current Assets
84,404.00
80,221.00
58,304.00
56,066.00
56,589.00
53,725.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
699.00
0.00
399.00
0.00
Inventories
12,199.00
10,600.00
8,905.00
7,266.00
6,612.00
6,668.00
Sundry Debtors
25,467.00
25,801.00
25,096.00
23,988.00
26,468.00
26,356.00
Cash and Bank
15,842.00
15,167.00
44,905.00
47,031.00
47,286.00
41,906.00
Other Current Assets
53,510.00
51,571.00
79,609.00
78,289.00
80,769.00
74,932.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
54,941.00
53,048.00
81,062.00
79,540.00
81,966.00
76,272.00
Net Current Assets (Including Current Investments)
20,906.00
22,987.00
57,024.00
56,401.00
56,906.00
51,814.00
Total Current Assets Excluding Current Investments
54,941.00
53,048.00
81,062.00
79,540.00
81,966.00
76,272.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,39,345.00
1,33,269.00
1,39,366.00
1,35,606.00
1,38,555.00
1,29,997.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,237.00
10,382.00
913.00
1,011.00
1,012.00
1,315.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sekisui Jushi 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
95,670.00
83,380.00
12,290.00
14.74%
Shareholder's Funds
95,670.00
83,380.00
12,290.00
14.74%
Minority Interest
1,771.00
788.00
983.00
124.75%
Long-Term Borrowings
14,237.00
30,560.00
-16,323.00
-53.41%
Secured Loans
14,237.00
30,560.00
-16,323.00
-53.41%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,903.00
1,299.00
1,604.00
123.48%
Other Long Term Liabilities
6,132.00
4,476.00
1,656.00
37.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,259.00
1,033.00
1,226.00
118.68%
Total Non-Current Liabilities
7,866.00
21,140.00
-13,274.00
-62.79%
Current Liabilities
Trade Payables
12,101.00
8,731.00
3,370.00
38.60%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,259.00
1,033.00
1,226.00
118.68%
Total Current Liabilities
34,035.00
30,516.00
3,519.00
11.53%
Total Liabilities
1,39,345.00
1,35,824.00
3,521.00
2.59%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
80,744.00
-80,744.00
-100.00%
Less: Accumulated Depreciation
0
53,755.00
-53,755.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
21,430.00
26,989.00
-5,559.00
-20.60%
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
16,062.00
24,023.00
-7,961.00
-33.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
26,179.00
1,147.00
25,032.00
2,182.39%
Total Non-Current Assets
84,404.00
55,539.00
28,865.00
51.97%
Current Assets Loans & Advances
Current Investments
0
14,669.00
-14,669.00
-100.00%
Inventories
12,199.00
12,861.00
-662.00
-5.15%
Sundry Debtors
25,467.00
17,861.00
7,606.00
42.58%
Cash and Bank
15,842.00
33,739.00
-17,897.00
-53.05%
Other Current Assets
53,510.00
79,134.00
-25,624.00
-32.38%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
54,941.00
80,288.00
-25,347.00
-31.57%
Net Current Assets (Including Current Investments)
20,906.00
49,772.00
-28,866.00
-58.00%
Total Current Assets Excluding Current Investments
54,941.00
80,288.00
-25,347.00
-31.57%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,39,345.00
1,35,827.00
3,518.00
2.59%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,237.00
30,560.00
-16,323.00
-53.41%
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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