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
15,130.00
14,954.00
14,027.00
14,186.00
13,421.00
12,792.00
Shareholder's Funds
15,130.00
14,954.00
14,027.00
14,186.00
13,421.00
12,792.00
Minority Interest
6.00
5.00
4.00
4.00
4.00
4.00
Long-Term Borrowings
5,820.00
7,262.00
8,542.00
9,155.00
9,650.00
9,749.00
Secured Loans
5,820.00
7,262.00
8,542.00
9,155.00
9,650.00
9,749.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-659.00
-423.00
-303.00
-170.00
-157.00
-220.00
Other Long Term Liabilities
116
138
176
148
180
346
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
16.00
0.00
64.00
34.00
65.00
192.00
Total Non-Current Liabilities
3,982.00
5,536.00
6,826.00
7,351.00
7,772.00
8,375.00
Current Liabilities
Trade Payables
4,471.00
4,088.00
3,955.00
3,959.00
3,667.00
3,718.00
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
16.00
0.00
64.00
34.00
65.00
192.00
Total Current Liabilities
10,563.00
9,977.00
9,544.00
9,422.00
9,177.00
8,844.00
Total Liabilities
29,684.00
30,472.00
30,401.00
30,963.00
30,374.00
30,015.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
34,569.00
34,307.00
35,007.00
34,403.00
34,412.00
Less: Accumulated Depreciation
0.00
18,355.00
17,322.00
16,166.00
14,911.00
14,374.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15,407.00
16,214.00
16,985.00
18,841.00
19,492.00
20,038.00
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
0.00
0.00
0.00
0.00
13.00
109.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
263.00
273.00
301.00
376.00
320.00
326.00
Total Non-Current Assets
16,486.00
17,143.00
17,743.00
19,515.00
20,089.00
20,819.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
389.00
310.00
299.00
280.00
257.00
257.00
Sundry Debtors
6,379.00
5,880.00
5,518.00
5,509.00
5,175.00
5,166.00
Cash and Bank
6,279.00
6,981.00
6,633.00
5,482.00
4,681.00
3,032.00
Other Current Assets
13,049.00
13,173.00
12,451.00
11,272.00
10,115.00
8,457.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
13,198.00
13,331.00
12,660.00
11,450.00
10,287.00
9,198.00
Net Current Assets (Including Current Investments)
2,635.00
3,354.00
3,116.00
2,028.00
1,110.00
354.00
Total Current Assets Excluding Current Investments
13,198.00
13,331.00
12,660.00
11,450.00
10,287.00
9,198.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
29,684.00
30,474.00
30,403.00
30,965.00
30,376.00
30,017.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,820.00
7,262.00
8,542.00
9,155.00
9,650.00
9,749.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shinobu Foods Products 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
15,130.00
31,028.00
-15,898.00
-51.24%
Shareholder's Funds
15,130.00
31,028.00
-15,898.00
-51.24%
Minority Interest
6.00
39.00
-33.00
-84.62%
Long-Term Borrowings
5,820.00
12,992.00
-7,172.00
-55.20%
Secured Loans
5,820.00
12,992.00
-7,172.00
-55.20%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-659.00
2,126.00
-2,785.00
-131.00%
Other Long Term Liabilities
116.00
12,539.00
-12,423.00
-99.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
16.00
2,575.00
-2,559.00
-99.38%
Total Non-Current Liabilities
3,982.00
16,074.00
-12,092.00
-75.23%
Current Liabilities
Trade Payables
4,471.00
12,337.00
-7,866.00
-63.76%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
16.00
2,575.00
-2,559.00
-99.38%
Total Current Liabilities
10,563.00
25,562.00
-14,999.00
-58.68%
Total Liabilities
29,684.00
72,703.00
-43,019.00
-59.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
70,305.00
-70,305.00
-100.00%
Less: Accumulated Depreciation
0
48,019.00
-48,019.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15,407.00
22,286.00
-6,879.00
-30.87%
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
0
10,356.00
-10,356.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
263.00
566.00
-303.00
-53.53%
Total Non-Current Assets
16,486.00
38,943.00
-22,457.00
-57.67%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
389.00
7,551.00
-7,162.00
-94.85%
Sundry Debtors
6,379.00
17,875.00
-11,496.00
-64.31%
Cash and Bank
6,279.00
7,071.00
-792.00
-11.20%
Other Current Assets
13,049.00
32,500.00
-19,451.00
-59.85%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
13,198.00
33,763.00
-20,565.00
-60.91%
Net Current Assets (Including Current Investments)
2,635.00
8,201.00
-5,566.00
-67.87%
Total Current Assets Excluding Current Investments
13,198.00
33,763.00
-20,565.00
-60.91%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
29,684.00
72,706.00
-43,022.00
-59.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,820.00
12,992.00
-7,172.00
-55.20%
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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