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
43,120.76
40,022.74
34,114.42
26,211.83
19,561.09
15,734.45
Shareholder's Funds
43,120.76
40,022.74
34,114.42
26,211.83
19,561.09
15,734.45
Minority Interest
368.49
62.85
46.22
147.19
162.01
104.33
Long-Term Borrowings
40,923.48
34,181.35
26,118.25
18,574.90
8,895.99
12,334.60
Secured Loans
40,923.48
34,181.35
26,118.25
18,574.90
8,895.99
12,334.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,070.50
-1,801.41
-905.06
-325.76
-1,129.59
-521.61
Other Long Term Liabilities
1119.93
803.64
425.94
1455.04
474.04
1190.33
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
22,240.95
23,074.77
18,573.82
10,935.46
6,283.78
9,860.24
Current Liabilities
Trade Payables
406.87
460.94
460.53
419.76
64.57
95.01
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
39,325.31
29,256.15
23,567.89
21,011.69
13,373.97
11,915.80
Total Liabilities
1,05,055.51
92,416.51
76,302.34
58,306.17
39,380.86
37,614.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
63,597.50
59,798.46
49,614.97
42,320.63
32,734.35
32,015.87
Less: Accumulated Depreciation
27,395.81
24,965.95
23,257.30
23,441.34
19,578.53
19,117.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36,201.69
34,832.52
26,357.67
18,879.29
13,155.82
12,897.97
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
21,405.81
19,797.28
15,254.58
12,014.95
7,116.62
8,324.46
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
784.82
706.56
703.09
423.21
1,563.80
234.57
Total Non-Current Assets
62,066.74
59,476.66
45,464.63
34,406.61
23,246.38
22,834.80
Current Assets Loans & Advances
Current Investments
165.22
188.15
336.72
1,335.40
2,448.20
6.67
Inventories
15,114.09
12,618.00
12,373.18
7,329.41
4,359.42
4,071.37
Sundry Debtors
7,132.59
6,512.48
5,722.81
4,694.40
3,499.34
2,952.03
Cash and Bank
18,371.10
11,843.99
10,274.77
9,197.69
4,548.79
7,279.84
Other Current Assets
40,783.00
31,162.62
28,707.49
22,556.90
14,855.75
14,309.91
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
42,988.78
32,939.85
30,837.71
23,899.56
16,134.49
14,780.03
Net Current Assets (Including Current Investments)
3,663.47
3,683.70
7,269.82
2,887.88
2,760.51
2,864.23
Total Current Assets Excluding Current Investments
42,988.78
32,939.85
30,837.71
23,899.56
16,134.49
14,780.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,05,055.51
92,416.51
76,302.35
58,306.17
39,380.86
37,614.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
40,923.48
34,181.35
26,118.25
18,574.90
8,895.99
12,334.60
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
43,120.76
71,924.00
-28,803.24
-40.05%
Shareholder's Funds
43,120.76
71,924.00
-28,803.24
-40.05%
Minority Interest
368.49
9,422.00
-9,053.51
-96.09%
Long-Term Borrowings
40,923.48
205.00
40,718.48
19,862.67%
Secured Loans
40,923.48
205.00
40,718.48
19,862.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,070.50
-4,532.00
3,461.50
76.38%
Other Long Term Liabilities
1,119.93
15,599.00
-14,479.07
-92.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
11,873.00
-11,873.00
-100.00%
Total Non-Current Liabilities
22,240.95
15,599.00
6,641.95
42.58%
Current Liabilities
Trade Payables
406.87
4,836.00
-4,429.13
-91.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
11,873.00
-11,873.00
-100.00%
Total Current Liabilities
39,325.31
34,052.00
5,273.31
15.49%
Total Liabilities
1,05,055.51
1,30,997.00
-25,941.49
-19.80%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
63,597.50
31,130.00
32,467.50
104.30%
Less: Accumulated Depreciation
27,395.81
18,282.00
9,113.81
49.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36,201.69
12,848.00
23,353.69
181.77%
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
21,405.81
19,056.00
2,349.81
12.33%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
784.82
3,628.00
-2,843.18
-78.37%
Total Non-Current Assets
62,066.74
51,514.00
10,552.74
20.49%
Current Assets Loans & Advances
Current Investments
165.22
300.00
-134.78
-44.93%
Inventories
15,114.09
477.00
14,637.09
3,068.57%
Sundry Debtors
7,132.59
42,913.00
-35,780.41
-83.38%
Cash and Bank
18,371.10
30,010.00
-11,638.90
-38.78%
Other Current Assets
40,783.00
73,698.00
-32,915.00
-44.66%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
42,988.78
79,487.00
-36,498.22
-45.92%
Net Current Assets (Including Current Investments)
3,663.47
45,435.00
-41,771.53
-91.94%
Total Current Assets Excluding Current Investments
42,988.78
79,487.00
-36,498.22
-45.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,05,055.51
1,31,001.00
-25,945.49
-19.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
40,923.48
205.00
40,718.48
19,862.67%
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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