Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'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
54,828.13
53,169.76
51,107.70
48,272.20
43,516.68
40,364.18
Shareholder's Funds
54,828.13
53,169.76
51,107.70
48,272.20
43,516.68
40,364.18
Minority Interest
1,103.09
999.63
928.09
886.48
835.77
788.14
Long-Term Borrowings
22,439.57
17,581.36
18,744.77
17,128.17
17,768.08
18,883.88
Secured Loans
22,439.57
17,581.36
18,744.77
17,128.17
17,768.08
18,883.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.23
234.85
160.50
-57.70
-110.16
-318.04
Other Long Term Liabilities
1435.78
1660.25
1568.75
1564.35
1578.61
1486.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
760.51
769.49
809.10
1,004.08
957.14
869.50
Total Non-Current Liabilities
6,884.90
9,946.98
8,225.41
6,602.48
9,868.22
7,075.30
Current Liabilities
Trade Payables
10,744.88
11,660.34
9,905.51
10,579.40
10,467.22
9,970.68
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
760.51
769.49
809.10
1,004.08
957.14
869.50
Total Current Liabilities
33,770.66
25,789.55
27,191.28
27,090.72
24,249.65
28,355.35
Total Liabilities
96,586.77
89,905.92
87,452.48
82,851.87
78,470.32
76,582.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64,992.05
63,338.27
62,056.60
61,228.35
58,174.76
55,239.06
Less: Accumulated Depreciation
42,199.08
39,899.84
37,937.13
36,326.74
32,958.83
30,858.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,792.96
23,438.43
24,119.47
24,901.61
25,215.92
24,380.55
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
4,693.21
4,489.23
4,249.81
3,569.49
3,725.64
3,322.92
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
301.64
305.65
338.16
325.43
374.19
442.81
Total Non-Current Assets
30,822.62
30,758.09
31,198.20
31,253.08
31,451.68
30,141.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
28,652.99
23,775.31
20,104.23
21,380.01
16,419.32
15,933.38
Sundry Debtors
23,752.01
21,821.65
21,120.62
20,281.74
19,569.68
19,735.06
Cash and Bank
11,505.00
11,194.54
12,948.69
7,867.29
9,858.62
9,426.86
Other Current Assets
63,910.00
56,791.50
54,173.54
49,529.05
45,847.62
45,095.29
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
65,764.15
59,147.84
56,254.28
51,598.79
47,018.64
46,441.15
Net Current Assets (Including Current Investments)
31,993.49
33,358.29
29,063.00
24,508.08
22,768.99
18,085.80
Total Current Assets Excluding Current Investments
65,764.15
59,147.84
56,254.28
51,598.79
47,018.64
46,441.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
96,586.78
89,905.93
87,452.48
82,851.87
78,470.32
76,582.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22,439.57
17,581.36
18,744.77
17,128.17
17,768.08
18,883.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shoei Foods Corp.
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
54,828.13
75,594.00
-20,765.87
-27.47%
Shareholder's Funds
54,828.13
75,594.00
-20,765.87
-27.47%
Minority Interest
1,103.09
3,314.00
-2,210.91
-66.71%
Long-Term Borrowings
22,439.57
22,531.00
-91.43
-0.41%
Secured Loans
22,439.57
22,531.00
-91.43
-0.41%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.23
1,018.00
-1,018.23
-100.02%
Other Long Term Liabilities
1,435.78
4,452.00
-3,016.22
-67.75%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
760.51
916.00
-155.49
-16.97%
Total Non-Current Liabilities
6,884.90
19,869.00
-12,984.10
-65.35%
Current Liabilities
Trade Payables
10,744.88
7,757.00
2,987.88
38.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
760.51
916.00
-155.49
-16.97%
Total Current Liabilities
33,770.66
25,081.00
8,689.66
34.65%
Total Liabilities
96,586.77
1,23,858.00
-27,271.23
-22.02%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
64,992.05
1,40,926.00
-75,933.95
-53.88%
Less: Accumulated Depreciation
42,199.08
86,892.00
-44,692.92
-51.44%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,792.96
54,034.00
-31,241.04
-57.82%
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
4,693.21
18,096.00
-13,402.79
-74.06%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
301.64
1,458.00
-1,156.36
-79.31%
Total Non-Current Assets
30,822.62
90,587.00
-59,764.38
-65.97%
Current Assets Loans & Advances
Current Investments
0
1,977.00
-1,977.00
-100.00%
Inventories
28,652.99
7,785.00
20,867.99
268.05%
Sundry Debtors
23,752.01
14,443.00
9,309.01
64.45%
Cash and Bank
11,505.00
8,121.00
3,384.00
41.67%
Other Current Assets
63,910.00
32,328.00
31,582.00
97.69%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
65,764.15
33,275.00
32,489.15
97.64%
Net Current Assets (Including Current Investments)
31,993.49
8,194.00
23,799.49
290.45%
Total Current Assets Excluding Current Investments
65,764.15
33,275.00
32,489.15
97.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
96,586.78
1,23,862.00
-27,275.22
-22.02%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22,439.57
22,531.00
-91.43
-0.41%
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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