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
1,12,027.00
1,07,009.00
98,747.00
92,466.00
87,945.00
82,946.00
Shareholder's Funds
1,12,027.00
1,07,009.00
98,747.00
92,466.00
87,945.00
82,946.00
Minority Interest
1,039.00
1,725.00
1,692.00
1,795.00
893.00
734.00
Long-Term Borrowings
51,198.00
50,833.00
52,657.00
52,549.00
54,751.00
57,772.00
Secured Loans
51,198.00
50,833.00
52,657.00
52,549.00
54,751.00
57,772.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8,227.00
-7,365.00
-7,382.00
-6,502.00
-7,104.00
-7,914.00
Other Long Term Liabilities
15981
15951
14910
14921
14394
14564
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13,415.00
13,336.00
12,973.00
12,962.00
12,828.00
12,772.00
Total Non-Current Liabilities
59,981.00
28,951.00
57,944.00
61,040.00
63,463.00
66,951.00
Current Liabilities
Trade Payables
31,302.00
34,166.00
27,310.00
25,898.00
24,383.00
27,464.00
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
13,415.00
13,336.00
12,973.00
12,962.00
12,828.00
12,772.00
Total Current Liabilities
93,393.00
1,22,415.00
68,522.00
65,903.00
59,756.00
63,524.00
Total Liabilities
2,66,443.00
2,60,100.00
2,26,905.00
2,21,204.00
2,12,057.00
2,14,155.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
1,39,466.00
1,33,541.00
1,31,556.00
1,22,756.00
1,18,021.00
Less: Accumulated Depreciation
0.00
94,458.00
91,053.00
89,126.00
83,444.00
79,949.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
49,550.00
45,008.00
42,488.00
42,430.00
39,312.00
38,072.00
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
14,817.00
18,476.00
14,265.00
14,301.00
14,412.00
12,602.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6,014.00
3,005.00
2,883.00
2,568.00
2,597.00
2,223.00
Total Non-Current Assets
87,406.00
82,046.00
74,416.00
72,591.00
70,056.00
66,700.00
Current Assets Loans & Advances
Current Investments
0.00
491.00
210.00
51.00
378.00
0.00
Inventories
61,940.00
58,683.00
53,801.00
46,924.00
43,306.00
42,497.00
Sundry Debtors
85,145.00
90,937.00
71,021.00
70,824.00
73,738.00
81,708.00
Cash and Bank
28,474.00
22,891.00
22,535.00
26,549.00
22,667.00
19,342.00
Other Current Assets
1,75,562.00
1,73,004.00
1,47,571.00
1,44,349.00
1,40,091.00
1,43,549.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,79,037.00
1,78,056.00
1,52,491.00
1,48,615.00
1,42,004.00
1,47,457.00
Net Current Assets (Including Current Investments)
85,644.00
55,641.00
83,969.00
82,712.00
82,248.00
83,933.00
Total Current Assets Excluding Current Investments
1,79,037.00
1,78,056.00
1,52,491.00
1,48,615.00
1,42,004.00
1,47,457.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,66,443.00
2,60,102.00
2,26,907.00
2,21,206.00
2,12,060.00
2,14,157.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51,198.00
50,833.00
52,657.00
52,549.00
54,751.00
57,772.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ShinMaywa Industries, 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
1,12,027.00
7,007.59
1,05,019.41
1,498.65%
Shareholder's Funds
1,12,027.00
7,007.59
1,05,019.41
1,498.65%
Minority Interest
1,039.00
0
1,039.00
0.00%
Long-Term Borrowings
51,198.00
16,096.27
35,101.73
218.07%
Secured Loans
51,198.00
16,096.27
35,101.73
218.07%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8,227.00
0
-8,227.00
0.00%
Other Long Term Liabilities
15,981.00
230.35
15,750.65
6,837.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13,415.00
0
13,415.00
0.00%
Total Non-Current Liabilities
59,981.00
16,326.63
43,654.37
267.38%
Current Liabilities
Trade Payables
31,302.00
0
31,302.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13,415.00
0
13,415.00
0.00%
Total Current Liabilities
93,393.00
3,854.91
89,538.09
2,322.70%
Total Liabilities
2,66,443.00
27,189.13
2,39,253.87
879.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
5,201.71
-5,201.71
-100.00%
Less: Accumulated Depreciation
0
342.29
-342.29
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
49,550.00
4,859.42
44,690.58
919.67%
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
14,817.00
0
14,817.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,014.00
174.78
5,839.22
3,340.90%
Total Non-Current Assets
87,406.00
8,121.18
79,284.82
976.27%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
61,940.00
255.89
61,684.11
24,105.71%
Sundry Debtors
85,145.00
1,544.81
83,600.19
5,411.68%
Cash and Bank
28,474.00
13,117.56
15,356.44
117.07%
Other Current Assets
1,75,562.00
14,918.26
1,60,643.74
1,076.83%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,79,037.00
19,067.95
1,59,969.05
838.94%
Net Current Assets (Including Current Investments)
85,644.00
15,213.04
70,430.96
462.96%
Total Current Assets Excluding Current Investments
1,79,037.00
19,067.95
1,59,969.05
838.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,66,443.00
27,189.13
2,39,253.87
879.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51,198.00
16,096.27
35,101.73
218.07%
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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