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
31,156.00
29,221.00
32,143.00
32,274.00
30,643.00
27,751.00
Shareholder's Funds
31,156.00
29,221.00
32,143.00
32,274.00
30,643.00
27,751.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13,752.00
14,784.00
13,366.00
11,788.00
11,687.00
11,306.00
Secured Loans
13,752.00
14,784.00
13,366.00
11,788.00
11,687.00
11,306.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,262.00
2,334.00
1,856.00
1,123.00
835.00
862.00
Other Long Term Liabilities
4908
4529
3903
3030
2754
1906
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
544.00
445.00
196.00
184.00
239.00
222.00
Total Non-Current Liabilities
12,049.00
11,811.00
10,925.00
7,893.00
8,968.00
7,086.00
Current Liabilities
Trade Payables
3,204.00
4,211.00
4,702.00
4,878.00
5,404.00
5,029.00
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
544.00
445.00
196.00
184.00
239.00
222.00
Total Current Liabilities
14,417.00
16,647.00
15,371.00
16,193.00
15,178.00
15,498.00
Total Liabilities
57,622.00
57,679.00
58,439.00
56,360.00
54,789.00
50,335.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
71,522.00
68,916.00
73,725.00
72,493.00
71,768.00
68,217.00
Less: Accumulated Depreciation
57,099.00
54,162.00
58,397.00
56,926.00
55,578.00
52,814.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,423.00
14,754.00
15,328.00
15,567.00
16,190.00
15,403.00
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
5,365.00
4,292.00
4,417.00
4,045.00
3,652.00
3,119.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
917.00
796.00
806.00
963.00
731.00
661.00
Total Non-Current Assets
26,780.00
24,535.00
24,620.00
23,114.00
23,064.00
21,429.00
Current Assets Loans & Advances
Current Investments
79.00
59.00
61.00
54.00
49.00
57.00
Inventories
6,740.00
7,672.00
9,256.00
10,071.00
9,544.00
6,546.00
Sundry Debtors
13,238.00
13,850.00
13,157.00
13,128.00
12,768.00
12,506.00
Cash and Bank
9,594.00
10,416.00
10,197.00
8,915.00
8,506.00
8,742.00
Other Current Assets
29,654.00
31,998.00
32,674.00
32,171.00
30,870.00
27,853.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
30,845.00
33,149.00
33,824.00
33,251.00
31,730.00
28,903.00
Net Current Assets (Including Current Investments)
16,428.00
16,502.00
18,453.00
17,058.00
16,552.00
13,405.00
Total Current Assets Excluding Current Investments
30,845.00
33,149.00
33,824.00
33,251.00
31,730.00
28,903.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
57,625.00
57,684.00
58,444.00
56,365.00
54,794.00
50,332.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,752.00
14,784.00
13,366.00
11,788.00
11,687.00
11,306.00
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
31,156.00
28,670.19
2,485.81
8.67%
Shareholder's Funds
31,156.00
28,670.19
2,485.81
8.67%
Minority Interest
0
633.16
-633.16
-100.00%
Long-Term Borrowings
13,752.00
116.17
13,635.83
11,737.82%
Secured Loans
13,752.00
116.17
13,635.83
11,737.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,262.00
2,306.54
955.46
41.42%
Other Long Term Liabilities
4,908.00
3,205.67
1,702.33
53.10%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
544.00
475.12
68.88
14.50%
Total Non-Current Liabilities
12,049.00
3,205.67
8,843.33
275.87%
Current Liabilities
Trade Payables
3,204.00
879.73
2,324.27
264.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
544.00
475.12
68.88
14.50%
Total Current Liabilities
14,417.00
2,549.59
11,867.41
465.46%
Total Liabilities
57,622.00
35,058.61
22,563.39
64.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
71,522.00
27,124.03
44,397.97
163.69%
Less: Accumulated Depreciation
57,099.00
20,007.13
37,091.87
185.39%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,423.00
7,116.91
7,306.09
102.66%
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
5,365.00
2,735.72
2,629.28
96.11%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
917.00
480.36
436.64
90.90%
Total Non-Current Assets
26,780.00
16,211.95
10,568.05
65.19%
Current Assets Loans & Advances
Current Investments
79.00
2,069.35
-1,990.35
-96.18%
Inventories
6,740.00
3,628.80
3,111.20
85.74%
Sundry Debtors
13,238.00
3,432.22
9,805.78
285.70%
Cash and Bank
9,594.00
9,158.35
435.65
4.76%
Other Current Assets
29,654.00
18,288.73
11,365.27
62.14%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
30,845.00
18,846.66
11,998.34
63.66%
Net Current Assets (Including Current Investments)
16,428.00
16,297.08
130.92
0.80%
Total Current Assets Excluding Current Investments
30,845.00
18,846.66
11,998.34
63.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
57,625.00
35,058.61
22,566.39
64.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,752.00
116.17
13,635.83
11,737.82%
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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