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
82,669.00
69,294.00
65,594.00
58,212.00
53,813.00
50,704.00
Shareholder's Funds
82,669.00
69,294.00
65,594.00
58,212.00
53,813.00
50,704.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
2,731.00
3,767.00
9,919.00
3,706.00
4,174.00
6,901.00
Secured Loans
2,731.00
3,767.00
9,919.00
3,706.00
4,174.00
6,901.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,063.00
1,101.00
2,715.00
1,440.00
1,632.00
2,034.00
Other Long Term Liabilities
2941
1971
3445
2063
2217
2554
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
397.00
395.00
360.00
318.00
277.00
227.00
Total Non-Current Liabilities
3,215.00
1,971.00
3,528.00
2,312.00
2,217.00
2,754.00
Current Liabilities
Trade Payables
29,038.00
28,197.00
25,690.00
31,646.00
30,357.00
29,224.00
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
397.00
395.00
360.00
318.00
277.00
227.00
Total Current Liabilities
49,504.00
46,899.00
48,226.00
48,618.00
43,934.00
45,173.00
Total Liabilities
1,35,388.00
1,18,164.00
1,17,348.00
1,09,142.00
99,964.00
98,631.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
7,720.00
7,404.00
7,197.00
8,168.00
8,115.00
8,647.00
Less: Accumulated Depreciation
5,105.00
5,140.00
4,944.00
5,540.00
5,414.00
5,813.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,615.00
2,264.00
2,253.00
2,628.00
2,701.00
2,834.00
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
29,572.00
22,443.00
27,233.00
21,989.00
21,278.00
23,006.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,285.00
1,333.00
1,268.00
1,562.00
1,569.00
1,592.00
Total Non-Current Assets
35,576.00
28,330.00
33,054.00
27,616.00
26,628.00
28,507.00
Current Assets Loans & Advances
Current Investments
467.00
451.00
147.00
77.00
131.00
77.00
Inventories
2,465.00
2,354.00
1,728.00
1,596.00
1,378.00
1,133.00
Sundry Debtors
68,004.00
63,873.00
67,187.00
54,000.00
54,569.00
55,658.00
Cash and Bank
26,869.00
20,120.00
13,482.00
24,927.00
15,435.00
12,095.00
Other Current Assets
97,807.00
86,800.00
82,545.00
80,601.00
71,514.00
68,964.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
99,815.00
89,836.00
84,297.00
81,530.00
73,338.00
70,127.00
Net Current Assets (Including Current Investments)
50,311.00
42,937.00
36,071.00
32,912.00
29,404.00
24,954.00
Total Current Assets Excluding Current Investments
99,815.00
89,836.00
84,297.00
81,530.00
73,338.00
70,127.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,35,391.00
1,18,166.00
1,17,351.00
1,09,146.00
99,966.00
98,634.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,731.00
3,767.00
9,919.00
3,706.00
4,174.00
6,901.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shin Nippon Air Technologies 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
82,669.00
66,221.00
16,448.00
24.84%
Shareholder's Funds
82,669.00
66,221.00
16,448.00
24.84%
Minority Interest
0
208.00
-208.00
-100.00%
Long-Term Borrowings
2,731.00
28,841.00
-26,110.00
-90.53%
Secured Loans
2,731.00
28,841.00
-26,110.00
-90.53%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,063.00
-120.00
2,183.00
1,819.17%
Other Long Term Liabilities
2,941.00
2,979.00
-38.00
-1.28%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
397.00
802.00
-405.00
-50.50%
Total Non-Current Liabilities
3,215.00
18,589.00
-15,374.00
-82.70%
Current Liabilities
Trade Payables
29,038.00
22,188.00
6,850.00
30.87%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
397.00
802.00
-405.00
-50.50%
Total Current Liabilities
49,504.00
55,627.00
-6,123.00
-11.01%
Total Liabilities
1,35,388.00
1,40,645.00
-5,257.00
-3.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
7,720.00
22,456.00
-14,736.00
-65.62%
Less: Accumulated Depreciation
5,105.00
9,108.00
-4,003.00
-43.95%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,615.00
13,348.00
-10,733.00
-80.41%
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
29,572.00
9,597.00
19,975.00
208.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,285.00
1,669.00
-384.00
-23.01%
Total Non-Current Assets
35,576.00
28,040.00
7,536.00
26.88%
Current Assets Loans & Advances
Current Investments
467.00
0
467.00
0.00%
Inventories
2,465.00
38,061.00
-35,596.00
-93.52%
Sundry Debtors
68,004.00
44,956.00
23,048.00
51.27%
Cash and Bank
26,869.00
18,136.00
8,733.00
48.15%
Other Current Assets
97,807.00
1,01,157.00
-3,350.00
-3.31%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
99,815.00
1,12,609.00
-12,794.00
-11.36%
Net Current Assets (Including Current Investments)
50,311.00
56,982.00
-6,671.00
-11.71%
Total Current Assets Excluding Current Investments
99,815.00
1,12,609.00
-12,794.00
-11.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,35,391.00
1,40,649.00
-5,258.00
-3.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,731.00
28,841.00
-26,110.00
-90.53%
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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