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
29,57,859.00
27,43,630.00
23,77,074.00
22,24,945.00
19,60,621.00
15,35,723.00
Shareholder's Funds
29,57,859.00
27,43,630.00
23,77,074.00
22,24,945.00
19,60,621.00
15,35,723.00
Minority Interest
17,10,596.00
15,21,741.00
15,58,573.00
14,58,122.00
12,52,110.00
12,01,389.00
Long-Term Borrowings
58,34,812.00
53,23,571.00
57,60,841.00
55,72,151.00
54,61,284.00
50,55,115.00
Secured Loans
58,34,812.00
53,23,571.00
57,60,841.00
55,72,151.00
54,61,284.00
50,55,115.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,97,900.00
2,57,104.00
2,55,323.00
2,81,562.00
3,35,249.00
2,42,702.00
Other Long Term Liabilities
1430091
1324571
1121764
1118479
1141384
1023100
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,10,918.00
1,89,195.00
1,48,167.00
1,37,552.00
1,41,689.00
1,42,665.00
Total Non-Current Liabilities
53,08,485.00
50,01,618.00
45,00,973.00
46,26,476.00
45,41,980.00
41,76,972.00
Current Liabilities
Trade Payables
5,07,656.00
4,27,320.00
3,46,059.00
3,78,784.00
3,20,380.00
3,06,502.00
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
2,10,918.00
1,89,195.00
1,48,167.00
1,37,552.00
1,41,689.00
1,42,665.00
Total Current Liabilities
85,25,235.00
68,35,206.00
70,85,286.00
63,72,638.00
53,42,753.00
52,93,636.00
Total Liabilities
1,85,02,175.00
1,61,02,195.00
1,55,21,906.00
1,46,82,181.00
1,30,97,464.00
1,22,07,720.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
62,81,553.00
61,29,054.00
59,04,258.00
53,94,106.00
48,11,835.00
45,00,936.00
Less: Accumulated Depreciation
35,05,188.00
34,12,902.00
34,73,263.00
29,56,803.00
24,95,903.00
21,70,476.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,76,365.00
27,16,152.00
24,30,995.00
24,37,303.00
23,15,932.00
23,30,460.00
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
44,89,113.00
30,68,583.00
24,89,584.00
19,54,391.00
19,48,289.00
17,44,943.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,89,569.00
3,27,138.00
3,37,669.00
3,47,466.00
3,40,749.00
3,62,009.00
Total Non-Current Assets
1,30,96,644.00
1,12,43,540.00
1,02,53,877.00
97,34,086.00
89,66,388.00
81,73,875.00
Current Assets Loans & Advances
Current Investments
3,33,923.00
1,69,690.00
1,52,251.00
1,32,460.00
1,12,020.00
80,398.00
Inventories
2,32,037.00
1,91,451.00
1,55,059.00
1,59,139.00
1,36,247.00
1,19,411.00
Sundry Debtors
25,61,989.00
22,42,164.00
23,29,101.00
18,87,234.00
17,24,957.00
15,94,050.00
Cash and Bank
14,38,799.00
14,35,525.00
19,92,873.00
20,59,167.00
15,46,792.00
15,84,892.00
Other Current Assets
48,70,724.00
43,03,350.00
47,19,318.00
47,86,366.00
39,57,744.00
38,89,613.00
Short Term Loans and Advances
3,03,976.00
2,64,520.00
90,034.00
5,48,366.00
4,37,728.00
5,10,862.00
Total Current Assets
54,05,531.00
48,58,655.00
52,68,029.00
49,48,095.00
41,31,076.00
40,33,845.00
Net Current Assets (Including Current Investments)
-31,19,704.00
-19,76,551.00
-18,17,257.00
-14,24,543.00
-12,11,677.00
-12,59,791.00
Total Current Assets Excluding Current Investments
54,05,531.00
48,58,655.00
52,68,029.00
49,48,095.00
41,31,076.00
40,33,845.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,85,02,175.00
1,61,02,195.00
1,55,21,906.00
1,46,82,181.00
1,30,97,464.00
1,22,07,720.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
58,34,812.00
53,23,571.00
57,60,841.00
55,72,151.00
54,61,284.00
50,55,115.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SoftBank 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
29,57,859.00
50,32,495.00
-20,74,636.00
-41.22%
Shareholder's Funds
29,57,859.00
50,32,495.00
-20,74,636.00
-41.22%
Minority Interest
17,10,596.00
5,22,500.00
11,88,096.00
227.39%
Long-Term Borrowings
58,34,812.00
41,45,548.00
16,89,264.00
40.75%
Secured Loans
58,34,812.00
41,45,548.00
16,89,264.00
40.75%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,97,900.00
2,03,464.00
-5,564.00
-2.73%
Other Long Term Liabilities
14,30,091.00
8,54,802.00
5,75,289.00
67.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,10,918.00
53,064.00
1,57,854.00
297.48%
Total Non-Current Liabilities
53,08,485.00
31,52,366.00
21,56,119.00
68.40%
Current Liabilities
Trade Payables
5,07,656.00
2,15,183.00
2,92,473.00
135.92%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,10,918.00
53,064.00
1,57,854.00
297.48%
Total Current Liabilities
85,25,235.00
80,07,348.00
5,17,887.00
6.47%
Total Liabilities
1,85,02,175.00
1,67,14,709.00
17,87,466.00
10.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
62,81,553.00
86,94,216.00
-24,12,663.00
-27.75%
Less: Accumulated Depreciation
35,05,188.00
54,02,097.00
-18,96,909.00
-35.11%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,76,365.00
32,92,119.00
-5,15,754.00
-15.67%
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
44,89,113.00
62,43,945.00
-17,54,832.00
-28.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,89,569.00
74,662.00
3,14,907.00
421.78%
Total Non-Current Assets
1,30,96,644.00
1,20,08,201.00
10,88,443.00
9.06%
Current Assets Loans & Advances
Current Investments
3,33,923.00
22,965.00
3,10,958.00
1,354.05%
Inventories
2,32,037.00
1,32,743.00
99,294.00
74.80%
Sundry Debtors
25,61,989.00
27,69,094.00
-2,07,105.00
-7.48%
Cash and Bank
14,38,799.00
9,21,175.00
5,17,624.00
56.19%
Other Current Assets
48,70,724.00
45,40,573.00
3,30,151.00
7.27%
Short Term Loans and Advances
3,03,976.00
6,94,596.00
-3,90,620.00
-56.24%
Total Current Assets
54,05,531.00
47,06,507.00
6,99,024.00
14.85%
Net Current Assets (Including Current Investments)
-31,19,704.00
-33,00,841.00
1,81,137.00
5.49%
Total Current Assets Excluding Current Investments
54,05,531.00
47,06,507.00
6,99,024.00
14.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,85,02,175.00
1,67,14,708.00
17,87,467.00
10.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
58,34,812.00
41,45,548.00
16,89,264.00
40.75%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
