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
52,647.00
51,701.00
55,328.00
51,860.00
51,370.00
49,724.00
Shareholder's Funds
52,647.00
51,701.00
55,328.00
51,860.00
51,370.00
49,724.00
Minority Interest
894.00
838.00
791.00
700.00
575.00
616.00
Long-Term Borrowings
5,333.00
10,128.00
17,539.00
17,889.00
11,281.00
4,451.00
Secured Loans
5,333.00
10,128.00
17,539.00
17,889.00
11,281.00
4,451.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,641.00
-10.00
370.00
170.00
20.00
113.00
Other Long Term Liabilities
3653
1953
2489
2112
1711
1760
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,256.00
1,136.00
1,361.00
1,245.00
1,143.00
1,166.00
Total Non-Current Liabilities
5,153.00
6,253.00
10,289.00
9,312.00
5,511.00
2,360.00
Current Liabilities
Trade Payables
14,353.00
13,582.00
18,754.00
18,411.00
19,302.00
13,085.00
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
1,256.00
1,136.00
1,361.00
1,245.00
1,143.00
1,166.00
Total Current Liabilities
22,098.00
21,255.00
33,401.00
36,952.00
31,492.00
20,785.00
Total Liabilities
80,792.00
80,047.00
99,809.00
98,824.00
88,948.00
73,485.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,235.00
2,254.00
2,283.00
2,209.00
2,412.00
2,404.00
Less: Accumulated Depreciation
2,028.00
1,603.00
1,590.00
1,438.00
1,602.00
1,488.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,207.00
651.00
693.00
771.00
810.00
916.00
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
6,329.00
6,186.00
4,548.00
3,541.00
3,189.00
3,325.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,494.00
1,232.00
1,215.00
1,179.00
1,874.00
1,753.00
Total Non-Current Assets
11,024.00
8,534.00
6,984.00
6,107.00
6,581.00
6,656.00
Current Assets Loans & Advances
Current Investments
0.00
1,252.00
232.00
182.00
130.00
100.00
Inventories
12,514.00
15,159.00
31,735.00
31,432.00
29,217.00
16,854.00
Sundry Debtors
19,293.00
16,556.00
36,369.00
38,490.00
31,300.00
23,956.00
Cash and Bank
30,333.00
30,359.00
13,157.00
10,747.00
10,580.00
17,597.00
Other Current Assets
68,379.00
71,194.00
92,623.00
92,532.00
82,124.00
66,651.00
Short Term Loans and Advances
6,238.00
7,865.00
11,128.00
11,679.00
10,895.00
8,141.00
Total Current Assets
69,772.00
71,517.00
92,829.00
92,720.00
82,370.00
66,833.00
Net Current Assets (Including Current Investments)
47,674.00
50,262.00
59,428.00
55,768.00
50,878.00
46,048.00
Total Current Assets Excluding Current Investments
69,772.00
71,517.00
92,829.00
92,720.00
82,370.00
66,833.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
80,796.00
80,051.00
99,813.00
98,827.00
88,951.00
73,489.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,333.00
10,128.00
17,539.00
17,889.00
11,281.00
4,451.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shinko Shoji 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
52,647.00
94,518.00
-41,871.00
-44.30%
Shareholder's Funds
52,647.00
94,518.00
-41,871.00
-44.30%
Minority Interest
894.00
15.00
879.00
5,860.00%
Long-Term Borrowings
5,333.00
2,287.00
3,046.00
133.19%
Secured Loans
5,333.00
2,287.00
3,046.00
133.19%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,641.00
1,897.00
-256.00
-13.49%
Other Long Term Liabilities
3,653.00
2,885.00
768.00
26.62%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,256.00
0
1,256.00
0.00%
Total Non-Current Liabilities
5,153.00
4,140.00
1,013.00
24.47%
Current Liabilities
Trade Payables
14,353.00
43,992.00
-29,639.00
-67.37%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,256.00
0
1,256.00
0.00%
Total Current Liabilities
22,098.00
55,629.00
-33,531.00
-60.28%
Total Liabilities
80,792.00
1,54,302.00
-73,510.00
-47.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,235.00
10,225.00
-6,990.00
-68.36%
Less: Accumulated Depreciation
2,028.00
4,279.00
-2,251.00
-52.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,207.00
5,946.00
-4,739.00
-79.70%
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
6,329.00
7,206.00
-877.00
-12.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,494.00
1,782.00
-288.00
-16.16%
Total Non-Current Assets
11,024.00
22,448.00
-11,424.00
-50.89%
Current Assets Loans & Advances
Current Investments
0
133.00
-133.00
-100.00%
Inventories
12,514.00
27,268.00
-14,754.00
-54.11%
Sundry Debtors
19,293.00
58,338.00
-39,045.00
-66.93%
Cash and Bank
30,333.00
33,457.00
-3,124.00
-9.34%
Other Current Assets
68,379.00
1,28,589.00
-60,210.00
-46.82%
Short Term Loans and Advances
6,238.00
9,391.00
-3,153.00
-33.57%
Total Current Assets
69,772.00
1,31,855.00
-62,083.00
-47.08%
Net Current Assets (Including Current Investments)
47,674.00
76,226.00
-28,552.00
-37.46%
Total Current Assets Excluding Current Investments
69,772.00
1,31,855.00
-62,083.00
-47.08%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
80,796.00
1,54,303.00
-73,507.00
-47.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,333.00
2,287.00
3,046.00
133.19%
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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