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
9,320.50
10,001.02
11,537.58
13,678.36
20,340.04
25,046.75
Shareholder's Funds
9,320.50
10,001.02
11,537.58
13,678.36
20,340.04
25,046.75
Minority Interest
3.04
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
7,035.59
6,502.74
5,904.27
5,856.05
9,033.81
7,903.35
Secured Loans
7,035.59
6,502.74
5,904.27
5,856.05
9,033.81
7,903.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
48.90
52.40
48.06
69.55
73.53
241.29
Other Long Term Liabilities
280.36
297.07
289.23
303.12
328.99
737.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
175.03
186.27
191.12
187.71
206.94
450.40
Total Non-Current Liabilities
280.36
297.07
289.22
303.12
328.99
737.10
Current Liabilities
Trade Payables
72.60
75.81
136.31
159.78
102.28
138.77
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
175.03
186.27
191.12
187.71
206.94
450.40
Total Current Liabilities
14,028.34
13,074.79
7,609.71
14,973.26
23,215.59
11,245.24
Total Liabilities
23,632.24
23,372.88
19,436.51
28,954.75
43,884.62
37,029.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,575.88
16,562.33
19,332.90
19,707.14
19,749.35
19,834.39
Less: Accumulated Depreciation
8,764.09
8,957.04
9,089.85
8,902.60
8,705.90
8,542.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,811.78
7,605.29
10,243.05
10,804.54
11,043.45
11,291.95
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
534.86
514.83
611.71
1,480.30
5,946.54
6,730.43
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
198.60
228.44
212.95
253.43
317.56
458.72
Total Non-Current Assets
7,927.12
8,737.25
11,374.28
12,823.22
17,594.59
18,670.50
Current Assets Loans & Advances
Current Investments
305.57
1,669.45
2,040.57
3,134.55
12,593.95
12,753.19
Inventories
2,796.07
2,377.45
27.00
30.08
27.15
37.84
Sundry Debtors
129.19
139.00
127.43
123.89
107.49
148.24
Cash and Bank
5,476.35
3,806.83
4,474.17
2,801.17
4,169.20
2,361.16
Other Current Assets
15,567.79
14,389.14
7,801.42
15,960.72
26,103.72
18,050.76
Short Term Loans and Advances
6,860.60
6,396.41
1,132.25
9,871.03
9,205.93
2,750.32
Total Current Assets
15,705.12
14,635.64
8,062.23
16,131.54
26,290.03
18,358.60
Net Current Assets (Including Current Investments)
1,676.78
1,560.84
452.52
1,158.27
3,074.45
7,113.36
Total Current Assets Excluding Current Investments
15,705.12
14,635.64
8,062.23
16,131.54
26,290.03
18,358.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
23,632.24
23,372.88
19,436.52
28,954.75
43,884.62
37,029.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,035.59
6,502.74
5,904.27
5,856.05
9,033.81
7,903.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shingakukai Holdings 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
9,320.50
6,232.87
3,087.63
49.54%
Shareholder's Funds
9,320.50
6,232.87
3,087.63
49.54%
Minority Interest
3.04
16.24
-13.20
-81.28%
Long-Term Borrowings
7,035.59
0.00
7,035.59
0.00%
Secured Loans
7,035.59
0
7,035.59
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
48.90
-6.12
55.02
899.02%
Other Long Term Liabilities
280.36
28.19
252.17
894.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
175.03
16.63
158.40
952.50%
Total Non-Current Liabilities
280.36
28.19
252.17
894.54%
Current Liabilities
Trade Payables
72.60
206.65
-134.05
-64.87%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
175.03
16.63
158.40
952.50%
Total Current Liabilities
14,028.34
680.39
13,347.95
1,961.81%
Total Liabilities
23,632.24
6,957.69
16,674.55
239.66%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,575.88
193.40
15,382.48
7,953.71%
Less: Accumulated Depreciation
8,764.09
173.08
8,591.01
4,963.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,811.78
20.32
6,791.46
33,422.54%
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
534.86
11.46
523.40
4,567.19%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
198.60
116.95
81.65
69.82%
Total Non-Current Assets
7,927.12
192.55
7,734.57
4,016.92%
Current Assets Loans & Advances
Current Investments
305.57
0
305.57
0.00%
Inventories
2,796.07
1,120.87
1,675.20
149.46%
Sundry Debtors
129.19
428.79
-299.60
-69.87%
Cash and Bank
5,476.35
4,790.02
686.33
14.33%
Other Current Assets
15,567.79
6,339.68
9,228.11
145.56%
Short Term Loans and Advances
6,860.60
0
6,860.60
0.00%
Total Current Assets
15,705.12
6,765.14
8,939.98
132.15%
Net Current Assets (Including Current Investments)
1,676.78
6,084.76
-4,407.98
-72.44%
Total Current Assets Excluding Current Investments
15,705.12
6,765.14
8,939.98
132.15%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
23,632.24
6,957.69
16,674.55
239.66%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,035.59
0
7,035.59
0.00%
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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