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
1,29,553.00
1,23,154.00
1,12,967.00
1,05,128.00
94,337.00
86,677.00
Shareholder's Funds
1,29,553.00
1,23,154.00
1,12,967.00
1,05,128.00
94,337.00
86,677.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
314.00
286.00
288.00
271.00
0.00
0.00
Secured Loans
314.00
286.00
288.00
271.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-781.00
-881.00
-501.00
-639.00
-293.00
-810.00
Other Long Term Liabilities
3481
3267
2940
2745
2532
1899
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,342.00
1,358.00
1,369.00
1,335.00
1,303.00
1,167.00
Total Non-Current Liabilities
3,481.00
3,267.00
2,940.00
2,745.00
2,532.00
1,899.00
Current Liabilities
Trade Payables
11,622.00
16,198.00
16,250.00
18,013.00
15,702.00
12,625.00
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
1,342.00
1,358.00
1,369.00
1,335.00
1,303.00
1,167.00
Total Current Liabilities
19,968.00
26,566.00
24,870.00
27,489.00
25,707.00
19,635.00
Total Liabilities
1,53,002.00
1,52,987.00
1,40,777.00
1,35,362.00
1,22,576.00
1,08,211.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,37,661.00
1,34,150.00
1,22,187.00
1,10,149.00
1,01,323.00
87,771.00
Less: Accumulated Depreciation
90,202.00
84,357.00
77,767.00
76,460.00
74,159.00
65,479.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
47,459.00
49,793.00
44,420.00
33,689.00
27,164.00
22,292.00
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
1,149.00
929.00
1,112.00
934.00
895.00
1,928.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
888.00
990.00
1,044.00
1,155.00
977.00
843.00
Total Non-Current Assets
51,039.00
53,574.00
48,066.00
37,292.00
31,632.00
26,021.00
Current Assets Loans & Advances
Current Investments
3,060.00
2,165.00
1,780.00
3,057.00
2,901.00
1,671.00
Inventories
21,460.00
21,927.00
20,212.00
19,630.00
14,897.00
10,875.00
Sundry Debtors
27,757.00
27,921.00
25,926.00
27,894.00
24,803.00
21,748.00
Cash and Bank
47,013.00
42,736.00
40,673.00
43,843.00
45,848.00
45,949.00
Other Current Assets
1,01,416.00
98,817.00
91,418.00
97,150.00
90,362.00
81,651.00
Short Term Loans and Advances
2,121.00
4,065.00
2,823.00
2,723.00
1,911.00
1,405.00
Total Current Assets
1,01,964.00
99,414.00
92,712.00
98,072.00
90,945.00
82,191.00
Net Current Assets (Including Current Investments)
81,996.00
72,848.00
67,842.00
70,583.00
65,238.00
62,556.00
Total Current Assets Excluding Current Investments
1,01,964.00
99,414.00
92,712.00
98,072.00
90,945.00
82,191.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,53,003.00
1,52,988.00
1,40,778.00
1,35,364.00
1,22,577.00
1,08,212.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
314.00
286.00
288.00
271.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shin-Etsu Polymer 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
1,29,553.00
2,09,372.00
-79,819.00
-38.12%
Shareholder's Funds
1,29,553.00
2,09,372.00
-79,819.00
-38.12%
Minority Interest
0
1,767.00
-1,767.00
-100.00%
Long-Term Borrowings
314.00
81,829.00
-81,515.00
-99.62%
Secured Loans
314.00
81,829.00
-81,515.00
-99.62%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-781.00
5,572.00
-6,353.00
-114.02%
Other Long Term Liabilities
3,481.00
15,960.00
-12,479.00
-78.19%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,342.00
1,552.00
-210.00
-13.53%
Total Non-Current Liabilities
3,481.00
78,724.00
-75,243.00
-95.58%
Current Liabilities
Trade Payables
11,622.00
14,095.00
-2,473.00
-17.55%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,342.00
1,552.00
-210.00
-13.53%
Total Current Liabilities
19,968.00
55,433.00
-35,465.00
-63.98%
Total Liabilities
1,53,002.00
3,45,296.00
-1,92,294.00
-55.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,37,661.00
4,21,837.00
-2,84,176.00
-67.37%
Less: Accumulated Depreciation
90,202.00
2,48,365.00
-1,58,163.00
-63.68%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47,459.00
1,73,472.00
-1,26,013.00
-72.64%
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
1,149.00
41,112.00
-39,963.00
-97.21%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
888.00
436.00
452.00
103.67%
Total Non-Current Assets
51,039.00
2,40,524.00
-1,89,485.00
-78.78%
Current Assets Loans & Advances
Current Investments
3,060.00
0
3,060.00
0.00%
Inventories
21,460.00
46,734.00
-25,274.00
-54.08%
Sundry Debtors
27,757.00
30,279.00
-2,522.00
-8.33%
Cash and Bank
47,013.00
21,500.00
25,513.00
118.67%
Other Current Assets
1,01,416.00
99,490.00
1,926.00
1.94%
Short Term Loans and Advances
2,121.00
974.00
1,147.00
117.76%
Total Current Assets
1,01,964.00
1,04,774.00
-2,810.00
-2.68%
Net Current Assets (Including Current Investments)
81,996.00
49,341.00
32,655.00
66.18%
Total Current Assets Excluding Current Investments
1,01,964.00
1,04,774.00
-2,810.00
-2.68%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,53,003.00
3,45,298.00
-1,92,295.00
-55.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
314.00
81,829.00
-81,515.00
-99.62%
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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