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
94,312.00
95,051.00
86,661.00
78,734.00
72,795.00
64,262.00
Shareholder's Funds
94,312.00
95,051.00
86,661.00
78,734.00
72,795.00
64,262.00
Minority Interest
0.00
0.00
0.00
3,171.00
2,696.00
2,468.00
Long-Term Borrowings
18,499.00
11,394.00
12,352.00
14,196.00
13,728.00
14,544.00
Secured Loans
18,499.00
11,394.00
12,352.00
14,196.00
13,728.00
14,544.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
296.00
827.00
159.00
35.00
-498.00
-915.00
Other Long Term Liabilities
1698
1733
1634
1842
1957
2220
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
661.00
482.00
1,050.00
1,379.00
1,508.00
1,833.00
Total Non-Current Liabilities
6,698.00
1,733.00
1,634.00
1,842.00
4,891.00
5,784.00
Current Liabilities
Trade Payables
17,504.00
19,827.00
19,157.00
16,590.00
10,841.00
11,945.00
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
661.00
482.00
1,050.00
1,379.00
1,508.00
1,833.00
Total Current Liabilities
40,520.00
39,519.00
38,354.00
37,525.00
27,451.00
27,744.00
Total Liabilities
1,41,532.00
1,36,303.00
1,26,649.00
1,21,272.00
1,07,833.00
1,00,258.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,63,149.00
1,50,130.00
1,37,010.00
1,31,363.00
1,27,278.00
1,24,028.00
Less: Accumulated Depreciation
1,11,467.00
1,10,263.00
1,02,482.00
97,055.00
92,503.00
87,452.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
51,682.00
39,867.00
34,528.00
34,308.00
34,775.00
36,576.00
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
1,198.00
1,489.00
941.00
1,608.00
1,517.00
1,043.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,475.00
1,727.00
1,969.00
2,017.00
941.00
983.00
Total Non-Current Assets
61,410.00
49,314.00
41,456.00
39,962.00
39,670.00
40,821.00
Current Assets Loans & Advances
Current Investments
0.00
719.00
0.00
0.00
391.00
1,087.00
Inventories
25,818.00
28,288.00
28,339.00
21,875.00
16,468.00
17,891.00
Sundry Debtors
31,266.00
31,874.00
28,571.00
26,734.00
24,208.00
23,200.00
Cash and Bank
16,863.00
20,943.00
23,553.00
29,248.00
25,266.00
14,279.00
Other Current Assets
73,950.00
81,828.00
80,465.00
77,859.00
66,335.00
56,458.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
80,122.00
86,991.00
85,195.00
81,312.00
68,164.00
59,440.00
Net Current Assets (Including Current Investments)
39,602.00
47,472.00
46,841.00
43,787.00
40,713.00
31,696.00
Total Current Assets Excluding Current Investments
80,122.00
86,991.00
85,195.00
81,312.00
68,164.00
59,440.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,41,532.00
1,36,305.00
1,26,651.00
1,21,274.00
1,07,834.00
1,00,261.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18,499.00
11,394.00
12,352.00
14,196.00
13,728.00
14,544.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sumitomo Seika Chemicals Co., Ltd.
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
94,312.00
1,22,800.00
-28,488.00
-23.20%
Shareholder's Funds
94,312.00
1,22,800.00
-28,488.00
-23.20%
Minority Interest
0
930.00
-930.00
-100.00%
Long-Term Borrowings
18,499.00
13,141.00
5,358.00
40.77%
Secured Loans
18,499.00
13,141.00
5,358.00
40.77%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
296.00
4,588.00
-4,292.00
-93.55%
Other Long Term Liabilities
1,698.00
16,788.00
-15,090.00
-89.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
661.00
2,984.00
-2,323.00
-77.85%
Total Non-Current Liabilities
6,698.00
17,999.00
-11,301.00
-62.79%
Current Liabilities
Trade Payables
17,504.00
12,835.00
4,669.00
36.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
661.00
2,984.00
-2,323.00
-77.85%
Total Current Liabilities
40,520.00
38,203.00
2,317.00
6.06%
Total Liabilities
1,41,532.00
1,79,932.00
-38,400.00
-21.34%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,63,149.00
1,53,110.00
10,039.00
6.56%
Less: Accumulated Depreciation
1,11,467.00
1,02,876.00
8,591.00
8.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
51,682.00
50,234.00
1,448.00
2.88%
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
1,198.00
27,309.00
-26,111.00
-95.61%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,475.00
1,101.00
374.00
33.97%
Total Non-Current Assets
61,410.00
82,640.00
-21,230.00
-25.69%
Current Assets Loans & Advances
Current Investments
0
27.00
-27.00
-100.00%
Inventories
25,818.00
30,108.00
-4,290.00
-14.25%
Sundry Debtors
31,266.00
30,879.00
387.00
1.25%
Cash and Bank
16,863.00
33,420.00
-16,557.00
-49.54%
Other Current Assets
73,950.00
94,436.00
-20,486.00
-21.69%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
80,122.00
97,295.00
-17,173.00
-17.65%
Net Current Assets (Including Current Investments)
39,602.00
59,092.00
-19,490.00
-32.98%
Total Current Assets Excluding Current Investments
80,122.00
97,295.00
-17,173.00
-17.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,41,532.00
1,79,935.00
-38,403.00
-21.34%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18,499.00
13,141.00
5,358.00
40.77%
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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