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
14,290.36
13,021.01
12,690.06
10,513.75
10,461.79
13,287.00
Shareholder's Funds
14,290.36
13,021.01
12,690.06
10,513.75
10,461.79
13,287.00
Minority Interest
41.79
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
490.85
640.00
770.00
770.00
770.00
770.00
Secured Loans
490.85
640.00
770.00
770.00
770.00
770.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
143.50
778.52
794.66
653.09
664.35
676.86
Other Long Term Liabilities
615.69
1189.58
1160.9
985.47
936.13
940.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
110.72
104.42
103.12
94.97
87.44
79.50
Total Non-Current Liabilities
730.38
1,189.58
1,160.90
985.47
936.13
940.66
Current Liabilities
Trade Payables
584.46
577.25
573.01
577.55
516.53
619.47
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
110.72
104.42
103.12
94.97
87.44
79.50
Total Current Liabilities
3,837.89
4,206.68
5,028.08
4,080.40
3,852.72
2,644.85
Total Liabilities
18,900.42
18,417.27
18,879.03
15,579.62
15,250.64
16,872.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,882.83
6,838.50
6,732.19
8,709.96
9,432.75
10,449.11
Less: Accumulated Depreciation
3,403.29
3,292.83
3,328.79
4,365.34
4,642.49
5,173.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,479.54
3,545.67
3,403.40
4,344.62
4,790.26
5,275.44
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
3,073.23
2,885.01
2,674.77
2,101.77
2,240.82
2,048.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
205.62
206.09
617.05
116.83
121.87
150.60
Total Non-Current Assets
8,669.78
8,190.13
8,232.02
7,991.48
8,568.04
9,024.51
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,449.54
1,301.60
1,306.89
1,021.21
1,059.56
1,319.77
Sundry Debtors
2,049.53
1,956.10
2,303.01
1,735.50
1,475.70
1,743.14
Cash and Bank
6,459.85
6,460.79
6,277.42
4,741.14
3,970.23
4,629.24
Other Current Assets
9,958.92
9,718.49
9,887.32
7,497.85
6,505.48
7,692.15
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
10,230.64
10,227.14
10,647.02
7,588.15
6,682.60
7,848.00
Net Current Assets (Including Current Investments)
6,392.75
6,020.46
5,618.94
3,507.75
2,829.89
5,203.15
Total Current Assets Excluding Current Investments
10,230.64
10,227.14
10,647.02
7,588.15
6,682.60
7,848.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
18,900.42
18,417.27
18,879.04
15,579.63
15,250.64
16,872.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
490.85
640.00
770.00
770.00
770.00
770.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shobunsha Holdings, Inc.
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
14,290.36
16,214.63
-1,924.27
-11.87%
Shareholder's Funds
14,290.36
16,214.63
-1,924.27
-11.87%
Minority Interest
41.79
250.43
-208.64
-83.31%
Long-Term Borrowings
490.85
164.23
326.62
198.88%
Secured Loans
490.85
164.23
326.62
198.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
143.50
646.15
-502.65
-77.79%
Other Long Term Liabilities
615.69
1,086.03
-470.34
-43.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
110.72
400.95
-290.23
-72.39%
Total Non-Current Liabilities
730.38
1,194.03
-463.65
-38.83%
Current Liabilities
Trade Payables
584.46
939.74
-355.28
-37.81%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
110.72
400.95
-290.23
-72.39%
Total Current Liabilities
3,837.89
1,741.57
2,096.32
120.37%
Total Liabilities
18,900.42
19,400.67
-500.25
-2.58%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6,882.83
13,537.03
-6,654.20
-49.16%
Less: Accumulated Depreciation
3,403.29
7,713.96
-4,310.67
-55.88%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,479.54
5,823.07
-2,343.53
-40.25%
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
3,073.23
5,672.82
-2,599.59
-45.83%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
205.62
353.47
-147.85
-41.83%
Total Non-Current Assets
8,669.78
12,400.45
-3,730.67
-30.08%
Current Assets Loans & Advances
Current Investments
0
642.83
-642.83
-100.00%
Inventories
1,449.54
675.09
774.45
114.72%
Sundry Debtors
2,049.53
2,560.55
-511.02
-19.96%
Cash and Bank
6,459.85
3,060.77
3,399.08
111.05%
Other Current Assets
9,958.92
6,941.54
3,017.38
43.47%
Short Term Loans and Advances
0
2.29
-2.29
-100.00%
Total Current Assets
10,230.64
7,000.22
3,230.42
46.15%
Net Current Assets (Including Current Investments)
6,392.75
5,258.65
1,134.10
21.57%
Total Current Assets Excluding Current Investments
10,230.64
7,000.22
3,230.42
46.15%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
18,900.42
19,400.67
-500.25
-2.58%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
490.85
164.23
326.62
198.88%
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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