Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'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
552.12
497.71
385.82
240.44
481.05
-332.68
Shareholder's Funds
552.12
497.71
385.82
240.44
481.05
-332.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
100.00
183.16
184.67
124.67
1,174.67
Secured Loans
0.00
100.00
183.16
184.67
124.67
1,174.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-58.07
-73.42
-49.41
5.33
7.12
2.34
Other Long Term Liabilities
91.12
111.17
79.46
84.88
79.41
65.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
82.77
92.51
73.95
79.55
67.17
52.56
Total Non-Current Liabilities
91.12
111.17
79.46
129.76
196.94
140.17
Current Liabilities
Trade Payables
92.16
84.45
87.19
90.59
54.59
49.80
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
82.77
92.51
73.95
79.55
67.17
52.56
Total Current Liabilities
368.09
477.89
586.66
675.48
616.57
1,790.01
Total Liabilities
1,011.34
1,086.77
1,051.94
1,045.68
1,294.56
1,597.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
482.72
534.18
511.25
578.94
614.80
723.53
Less: Accumulated Depreciation
414.33
454.64
458.26
517.59
527.48
616.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
68.39
79.53
52.99
61.35
87.32
107.36
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
1.50
1.50
1.50
1.50
1.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
232.64
247.11
259.41
287.16
285.91
328.76
Total Non-Current Assets
365.07
416.18
375.75
364.06
394.59
441.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
24.23
18.98
18.84
23.39
17.95
16.78
Sundry Debtors
296.21
253.32
274.20
261.09
159.99
149.91
Cash and Bank
224.39
317.24
321.03
338.69
477.85
733.34
Other Current Assets
568.93
606.38
618.69
627.03
777.98
1,026.57
Short Term Loans and Advances
24.09
16.85
4.61
3.85
122.20
126.53
Total Current Assets
646.27
670.59
676.20
681.62
899.97
1,155.83
Net Current Assets (Including Current Investments)
278.18
192.70
89.53
6.14
283.40
-634.18
Total Current Assets Excluding Current Investments
646.27
670.59
676.20
681.62
899.97
1,155.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,011.34
1,086.77
1,051.94
1,045.68
1,294.56
1,597.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
100.00
183.16
184.67
124.67
1,174.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SLD Entertainment, 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
552.12
426.21
125.91
29.54%
Shareholder's Funds
552.12
426.21
125.91
29.54%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
744.66
-744.66
-100.00%
Secured Loans
0
744.66
-744.66
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-58.07
16.00
-74.07
-462.94%
Other Long Term Liabilities
91.12
124.74
-33.62
-26.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
82.77
108.15
-25.38
-23.47%
Total Non-Current Liabilities
91.12
719.08
-627.96
-87.33%
Current Liabilities
Trade Payables
92.16
47.09
45.07
95.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
82.77
108.15
-25.38
-23.47%
Total Current Liabilities
368.09
394.47
-26.38
-6.69%
Total Liabilities
1,011.34
1,539.77
-528.43
-34.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
482.72
1,735.24
-1,252.52
-72.18%
Less: Accumulated Depreciation
414.33
1,057.99
-643.66
-60.84%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
68.39
677.25
-608.86
-89.90%
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
47.20
-47.20
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
232.64
192.77
39.87
20.68%
Total Non-Current Assets
365.07
937.90
-572.83
-61.08%
Current Assets Loans & Advances
Current Investments
0
150.12
-150.12
-100.00%
Inventories
24.23
14.46
9.77
67.57%
Sundry Debtors
296.21
46.91
249.30
531.44%
Cash and Bank
224.39
366.50
-142.11
-38.77%
Other Current Assets
568.93
580.98
-12.05
-2.07%
Short Term Loans and Advances
24.09
2.98
21.11
708.39%
Total Current Assets
646.27
601.87
44.40
7.38%
Net Current Assets (Including Current Investments)
278.18
207.40
70.78
34.13%
Total Current Assets Excluding Current Investments
646.27
601.87
44.40
7.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,011.34
1,539.77
-528.43
-34.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
744.66
-744.66
-100.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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