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
34,214.00
26,592.00
29,351.00
38,038.00
37,182.00
36,320.00
Shareholder's Funds
34,214.00
26,592.00
29,351.00
38,038.00
37,182.00
36,320.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10,242.00
15,323.00
14,616.00
10,785.00
6,799.00
3,861.00
Secured Loans
10,242.00
15,323.00
14,616.00
10,785.00
6,799.00
3,861.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,173.00
1,887.00
2,874.00
454.00
675.00
380.00
Other Long Term Liabilities
3893
3457
4656
2247
2507
2211
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,041.00
955.00
1,307.00
1,257.00
1,191.00
1,119.00
Total Non-Current Liabilities
8,395.00
7,211.00
6,507.00
4,370.00
3,276.00
3,270.00
Current Liabilities
Trade Payables
4,223.00
7,644.00
6,866.00
7,103.00
7,278.00
6,202.00
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
1,041.00
955.00
1,307.00
1,257.00
1,191.00
1,119.00
Total Current Liabilities
14,781.00
26,368.00
24,584.00
21,324.00
17,471.00
13,781.00
Total Liabilities
57,390.00
60,171.00
60,442.00
63,732.00
57,929.00
53,371.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
62,392.00
71,508.00
70,343.00
73,135.00
67,160.00
0.00
Less: Accumulated Depreciation
47,487.00
56,500.00
54,823.00
50,134.00
45,743.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,905.00
15,008.00
15,520.00
23,001.00
21,417.00
20,440.00
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
7,480.00
5,986.00
9,122.00
6,836.00
5,425.00
5,346.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
269.00
266.00
202.00
246.00
273.00
342.00
Total Non-Current Assets
26,932.00
25,179.00
28,799.00
32,286.00
29,604.00
28,168.00
Current Assets Loans & Advances
Current Investments
39.00
0.00
35.00
0.00
0.00
0.00
Inventories
8,693.00
9,262.00
10,815.00
10,813.00
8,461.00
6,465.00
Sundry Debtors
9,082.00
14,927.00
11,720.00
10,940.00
11,075.00
9,996.00
Cash and Bank
12,049.00
9,195.00
7,387.00
7,707.00
7,510.00
7,570.00
Other Current Assets
29,866.00
33,387.00
29,959.00
29,463.00
27,051.00
24,033.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
30,462.00
34,996.00
31,648.00
31,449.00
28,328.00
25,207.00
Net Current Assets (Including Current Investments)
15,681.00
8,628.00
7,064.00
10,125.00
10,857.00
11,426.00
Total Current Assets Excluding Current Investments
30,462.00
34,996.00
31,648.00
31,449.00
28,328.00
25,207.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
57,394.00
60,175.00
60,447.00
63,735.00
57,932.00
53,375.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,242.00
15,323.00
14,616.00
10,785.00
6,799.00
3,861.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SUNCALL 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
34,214.00
18,082.75
16,131.25
89.21%
Shareholder's Funds
34,214.00
18,082.75
16,131.25
89.21%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
10,242.00
17,506.67
-7,264.67
-41.50%
Secured Loans
10,242.00
17,506.67
-7,264.67
-41.50%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,173.00
-472.05
2,645.05
560.33%
Other Long Term Liabilities
3,893.00
783.70
3,109.30
396.75%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,041.00
527.49
513.51
97.35%
Total Non-Current Liabilities
8,395.00
4,785.47
3,609.53
75.43%
Current Liabilities
Trade Payables
4,223.00
1,559.64
2,663.36
170.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,041.00
527.49
513.51
97.35%
Total Current Liabilities
14,781.00
17,116.23
-2,335.23
-13.64%
Total Liabilities
57,390.00
39,984.45
17,405.55
43.53%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
62,392.00
17,790.51
44,601.49
250.70%
Less: Accumulated Depreciation
47,487.00
4,818.81
42,668.19
885.45%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,905.00
12,971.70
1,933.30
14.90%
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
7,480.00
665.73
6,814.27
1,023.58%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
269.00
131.39
137.61
104.73%
Total Non-Current Assets
26,932.00
14,602.06
12,329.94
84.44%
Current Assets Loans & Advances
Current Investments
39.00
5,492.88
-5,453.88
-99.29%
Inventories
8,693.00
13,127.04
-4,434.04
-33.78%
Sundry Debtors
9,082.00
6,124.68
2,957.32
48.29%
Cash and Bank
12,049.00
24.58
12,024.42
48,919.53%
Other Current Assets
29,866.00
24,769.17
5,096.83
20.58%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
30,462.00
25,382.39
5,079.61
20.01%
Net Current Assets (Including Current Investments)
15,681.00
8,266.16
7,414.84
89.70%
Total Current Assets Excluding Current Investments
30,462.00
25,382.39
5,079.61
20.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
57,394.00
39,984.45
17,409.55
43.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,242.00
17,506.67
-7,264.67
-41.50%
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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