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
10,313.07
9,330.26
8,398.50
7,602.83
7,090.90
6,575.75
Shareholder's Funds
10,313.07
9,330.26
8,398.50
7,602.83
7,090.90
6,575.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
38.52
38.52
36.00
36.00
36.00
36.00
Secured Loans
38.52
38.52
36.00
36.00
36.00
36.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
23.51
-8.23
8.93
-24.26
-21.72
-31.03
Other Long Term Liabilities
193.87
428.75
170.37
393.61
313.6
293.19
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
68.31
58.95
58.55
58.15
14.49
14.30
Total Non-Current Liabilities
193.87
428.75
170.37
393.61
313.60
293.19
Current Liabilities
Trade Payables
632.31
973.43
440.89
334.72
299.11
338.00
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
68.31
58.95
58.55
58.15
14.49
14.30
Total Current Liabilities
1,928.07
2,281.72
1,540.06
1,391.78
1,195.40
1,220.86
Total Liabilities
12,435.01
12,040.73
10,108.93
9,388.22
8,599.90
8,089.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
472.67
392.52
366.02
365.43
224.78
220.81
Less: Accumulated Depreciation
243.78
217.39
207.14
205.82
186.13
173.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
228.89
175.13
158.89
159.60
38.65
47.34
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
1,105.53
1,190.46
1,160.76
1,016.88
818.49
903.11
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
430.81
400.28
392.39
386.69
393.16
335.93
Total Non-Current Assets
2,510.31
2,714.51
2,323.37
2,344.86
1,947.52
1,929.87
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1.26
377.68
17.60
0.05
8.84
0.00
Sundry Debtors
6,466.19
4,718.20
3,091.33
2,416.85
2,372.91
3,240.03
Cash and Bank
3,321.58
2,231.69
2,968.57
3,076.67
3,234.96
2,853.98
Other Current Assets
9,789.03
9,204.89
7,688.97
6,948.17
6,582.93
6,094.01
Short Term Loans and Advances
0.00
1,877.32
1,611.46
1,454.60
966.22
0.00
Total Current Assets
9,924.70
9,326.22
7,785.56
7,043.36
6,652.38
6,159.93
Net Current Assets (Including Current Investments)
7,996.63
7,044.50
6,245.51
5,651.58
5,456.98
4,939.07
Total Current Assets Excluding Current Investments
9,924.70
9,326.22
7,785.56
7,043.36
6,652.38
6,159.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,435.01
12,040.73
10,108.93
9,388.22
8,599.90
8,089.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
38.52
38.52
36.00
36.00
36.00
36.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Systems Engineering Consultants 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
10,313.07
9,797.90
515.17
5.26%
Shareholder's Funds
10,313.07
9,797.90
515.17
5.26%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
38.52
1,521.56
-1,483.04
-97.47%
Secured Loans
38.52
1,521.56
-1,483.04
-97.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
23.51
-77.41
100.92
130.37%
Other Long Term Liabilities
193.87
146.81
47.06
32.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
68.31
79.19
-10.88
-13.74%
Total Non-Current Liabilities
193.87
157.79
36.08
22.87%
Current Liabilities
Trade Payables
632.31
3,179.23
-2,546.92
-80.11%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
68.31
79.19
-10.88
-13.74%
Total Current Liabilities
1,928.07
6,644.96
-4,716.89
-70.98%
Total Liabilities
12,435.01
16,600.65
-4,165.64
-25.09%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
472.67
512.63
-39.96
-7.80%
Less: Accumulated Depreciation
243.78
263.23
-19.45
-7.39%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
228.89
249.40
-20.51
-8.22%
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
1,105.53
22.55
1,082.98
4,802.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
430.81
999.95
-569.14
-56.92%
Total Non-Current Assets
2,510.31
1,888.80
621.51
32.91%
Current Assets Loans & Advances
Current Investments
0
319.65
-319.65
-100.00%
Inventories
1.26
277.87
-276.61
-99.55%
Sundry Debtors
6,466.19
5,663.74
802.45
14.17%
Cash and Bank
3,321.58
7,564.61
-4,243.03
-56.09%
Other Current Assets
9,789.03
13,825.87
-4,036.84
-29.20%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
9,924.70
14,711.86
-4,787.16
-32.54%
Net Current Assets (Including Current Investments)
7,996.63
8,066.89
-70.26
-0.87%
Total Current Assets Excluding Current Investments
9,924.70
14,711.86
-4,787.16
-32.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
12,435.01
16,600.65
-4,165.64
-25.09%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
38.52
1,521.56
-1,483.04
-97.47%
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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