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
40,022.74
34,114.42
26,211.83
19,561.09
15,734.45
16,288.07
Shareholder's Funds
40,022.74
34,114.42
26,211.83
19,561.09
15,734.45
16,288.07
Minority Interest
62.85
46.22
147.19
162.01
104.33
93.78
Long-Term Borrowings
34,048.94
26,118.25
18,574.90
8,895.99
12,334.60
14,415.31
Secured Loans
34,048.94
26,118.25
18,574.90
8,895.99
12,334.60
14,415.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,801.41
-905.06
-325.76
-1,129.59
-521.61
724.27
Other Long Term Liabilities
803.64
425.94
1455.04
474.04
1190.33
1451.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
23,074.77
18,573.82
10,935.46
6,283.78
9,860.24
9,669.28
Current Liabilities
Trade Payables
460.94
460.53
419.76
64.57
95.01
119.26
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
29,256.15
23,567.89
21,011.69
13,373.97
11,915.80
12,951.16
Total Liabilities
92,416.51
76,302.34
58,306.17
39,380.86
37,614.83
39,002.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
59,798.46
49,614.97
42,320.63
32,734.35
32,015.87
32,087.45
Less: Accumulated Depreciation
24,965.95
23,257.30
23,441.34
19,578.53
19,117.90
18,387.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34,832.52
26,357.67
18,879.29
13,155.82
12,897.97
13,699.74
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
19,797.28
15,254.58
12,014.95
7,116.62
8,324.46
12,461.56
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
706.56
703.09
423.21
1,563.80
234.57
234.91
Total Non-Current Assets
59,476.66
45,464.63
34,406.61
23,246.38
22,834.80
26,592.39
Current Assets Loans & Advances
Current Investments
0.00
336.72
1,335.40
2,448.20
6.67
6.55
Inventories
12,618.00
12,373.18
7,329.41
4,359.42
4,071.37
4,031.73
Sundry Debtors
6,512.48
5,722.81
4,694.40
3,499.34
2,952.03
2,534.52
Cash and Bank
12,032.14
10,274.77
9,197.69
4,548.79
7,279.84
5,243.26
Other Current Assets
31,162.62
28,707.49
22,556.90
14,855.75
14,309.91
11,816.06
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
32,939.85
30,837.71
23,899.56
16,134.49
14,780.03
12,409.90
Net Current Assets (Including Current Investments)
3,683.70
7,269.82
2,887.88
2,760.51
2,864.23
-541.26
Total Current Assets Excluding Current Investments
32,939.85
30,837.71
23,899.56
16,134.49
14,780.03
12,409.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
92,416.51
76,302.35
58,306.17
39,380.86
37,614.83
39,002.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
34,048.94
26,118.25
18,574.90
8,895.99
12,334.60
14,415.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shin Nippon Biomedical Laboratories, 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
40,022.74
67,631.00
-27,608.26
-40.82%
Shareholder's Funds
40,022.74
67,631.00
-27,608.26
-40.82%
Minority Interest
62.85
8,742.00
-8,679.15
-99.28%
Long-Term Borrowings
34,048.94
212.00
33,836.94
15,960.82%
Secured Loans
34,048.94
212.00
33,836.94
15,960.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,801.41
-4,477.00
2,675.59
59.76%
Other Long Term Liabilities
803.64
14,395.00
-13,591.36
-94.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
11,331.00
-11,331.00
-100.00%
Total Non-Current Liabilities
23,074.77
14,395.00
8,679.77
60.30%
Current Liabilities
Trade Payables
460.94
3,731.00
-3,270.06
-87.65%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
11,331.00
-11,331.00
-100.00%
Total Current Liabilities
29,256.15
31,128.00
-1,871.85
-6.01%
Total Liabilities
92,416.51
1,21,896.00
-29,479.49
-24.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
59,798.46
29,739.00
30,059.46
101.08%
Less: Accumulated Depreciation
24,965.95
18,802.00
6,163.95
32.78%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
34,832.52
10,937.00
23,895.52
218.48%
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
19,797.28
18,132.00
1,665.28
9.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
706.56
4,358.00
-3,651.44
-83.79%
Total Non-Current Assets
59,476.66
47,615.00
11,861.66
24.91%
Current Assets Loans & Advances
Current Investments
0
300.00
-300.00
-100.00%
Inventories
12,618.00
208.00
12,410.00
5,966.35%
Sundry Debtors
6,512.48
40,577.00
-34,064.52
-83.95%
Cash and Bank
12,032.14
30,627.00
-18,594.86
-60.71%
Other Current Assets
31,162.62
71,712.00
-40,549.38
-56.54%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
32,939.85
74,282.00
-41,342.15
-55.66%
Net Current Assets (Including Current Investments)
3,683.70
43,154.00
-39,470.30
-91.46%
Total Current Assets Excluding Current Investments
32,939.85
74,282.00
-41,342.15
-55.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
92,416.51
1,21,897.00
-29,480.49
-24.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
34,048.94
212.00
33,836.94
15,960.82%
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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