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
29,258.00
32,143.00
32,274.00
30,643.00
27,751.00
24,915.00
Shareholder's Funds
29,258.00
32,143.00
32,274.00
30,643.00
27,751.00
24,915.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-286.00
Long-Term Borrowings
14,784.00
13,366.00
11,788.00
11,687.00
11,306.00
15,158.00
Secured Loans
14,784.00
13,366.00
11,788.00
11,687.00
11,306.00
15,158.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,334.00
1,856.00
1,123.00
835.00
862.00
391.00
Other Long Term Liabilities
4529
3903
3030
2754
1906
1461
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
445.00
196.00
184.00
239.00
222.00
196.00
Total Non-Current Liabilities
11,811.00
10,925.00
7,893.00
8,968.00
7,086.00
6,974.00
Current Liabilities
Trade Payables
4,211.00
4,702.00
4,878.00
5,404.00
5,029.00
5,101.00
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
445.00
196.00
184.00
239.00
222.00
196.00
Total Current Liabilities
16,662.00
15,371.00
16,193.00
15,178.00
15,498.00
18,598.00
Total Liabilities
57,736.00
58,439.00
56,360.00
54,789.00
50,335.00
50,201.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68,916.00
73,725.00
72,493.00
71,768.00
68,217.00
67,232.00
Less: Accumulated Depreciation
54,162.00
58,397.00
56,926.00
55,578.00
52,814.00
51,840.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,754.00
15,328.00
15,567.00
16,190.00
15,403.00
15,392.00
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
4,292.00
4,417.00
4,045.00
3,652.00
3,119.00
2,504.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
796.00
806.00
963.00
731.00
661.00
641.00
Total Non-Current Assets
24,535.00
24,620.00
23,114.00
23,064.00
21,429.00
19,872.00
Current Assets Loans & Advances
Current Investments
0.00
61.00
54.00
49.00
57.00
77.00
Inventories
7,672.00
9,256.00
10,071.00
9,544.00
6,546.00
6,425.00
Sundry Debtors
13,850.00
13,157.00
13,128.00
12,768.00
12,506.00
12,228.00
Cash and Bank
10,475.00
10,197.00
8,915.00
8,506.00
8,742.00
10,437.00
Other Current Assets
31,999.00
32,674.00
32,171.00
30,870.00
27,853.00
29,170.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
33,201.00
33,824.00
33,251.00
31,730.00
28,903.00
30,332.00
Net Current Assets (Including Current Investments)
16,539.00
18,453.00
17,058.00
16,552.00
13,405.00
11,734.00
Total Current Assets Excluding Current Investments
33,201.00
33,824.00
33,251.00
31,730.00
28,903.00
30,332.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
57,736.00
58,444.00
56,365.00
54,794.00
50,332.00
50,204.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,784.00
13,366.00
11,788.00
11,687.00
11,306.00
15,158.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SMK 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
29,258.00
27,788.61
1,469.39
5.29%
Shareholder's Funds
29,258.00
27,788.61
1,469.39
5.29%
Minority Interest
0
620.87
-620.87
-100.00%
Long-Term Borrowings
14,784.00
46.89
14,737.11
31,429.11%
Secured Loans
14,784.00
46.89
14,737.11
31,429.11%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,334.00
1,729.06
604.94
34.99%
Other Long Term Liabilities
4,529.00
2,247.83
2,281.17
101.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
445.00
377.23
67.77
17.97%
Total Non-Current Liabilities
11,811.00
2,247.83
9,563.17
425.44%
Current Liabilities
Trade Payables
4,211.00
898.25
3,312.75
368.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
445.00
377.23
67.77
17.97%
Total Current Liabilities
16,662.00
2,803.24
13,858.76
494.38%
Total Liabilities
57,736.00
33,460.55
24,275.45
72.55%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68,916.00
0
68,916.00
0.00%
Less: Accumulated Depreciation
54,162.00
0
54,162.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,754.00
4,575.33
10,178.67
222.47%
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
4,292.00
2,709.30
1,582.70
58.42%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
796.00
554.82
241.18
43.47%
Total Non-Current Assets
24,535.00
12,210.93
12,324.07
100.93%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
7,672.00
3,383.40
4,288.60
126.75%
Sundry Debtors
13,850.00
4,138.17
9,711.83
234.69%
Cash and Bank
10,475.00
13,138.83
-2,663.83
-20.27%
Other Current Assets
31,999.00
20,660.40
11,338.60
54.88%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
33,201.00
21,249.62
11,951.38
56.24%
Net Current Assets (Including Current Investments)
16,539.00
18,446.37
-1,907.37
-10.34%
Total Current Assets Excluding Current Investments
33,201.00
21,249.62
11,951.38
56.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
57,736.00
33,460.55
24,275.45
72.55%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,784.00
46.89
14,737.11
31,429.11%
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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