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
84,867.00
81,572.00
77,237.00
73,713.00
71,677.00
69,288.00
Shareholder's Funds
84,867.00
81,572.00
77,237.00
73,713.00
71,677.00
69,288.00
Minority Interest
901.00
847.00
709.00
652.00
589.00
504.00
Long-Term Borrowings
182.00
485.00
1,559.00
1,806.00
1,009.00
1,045.00
Secured Loans
182.00
485.00
1,559.00
1,806.00
1,009.00
1,045.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,010.00
835.00
2,202.00
1,725.00
1,317.00
367.00
Other Long Term Liabilities
2203
3082
4671
4771
4512
5805
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
622.00
1,602.00
1,889.00
2,513.00
2,622.00
2,932.00
Total Non-Current Liabilities
2,203.00
3,082.00
5,111.00
5,440.00
4,512.00
5,805.00
Current Liabilities
Trade Payables
8,140.00
7,827.00
9,212.00
11,018.00
8,819.00
10,861.00
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
622.00
1,602.00
1,889.00
2,513.00
2,622.00
2,932.00
Total Current Liabilities
15,484.00
12,367.00
14,087.00
16,441.00
14,310.00
16,181.00
Total Liabilities
1,03,457.00
97,868.00
97,144.00
96,246.00
91,088.00
91,778.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,484.00
26,746.00
29,595.00
29,505.00
29,310.00
29,300.00
Less: Accumulated Depreciation
7,294.00
9,191.00
9,488.00
10,154.00
9,551.00
8,804.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,190.00
17,555.00
20,107.00
19,351.00
19,759.00
20,496.00
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
8,854.00
14,647.00
14,365.00
11,324.00
12,983.00
10,422.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,128.00
946.00
1,020.00
3,182.00
2,009.00
1,838.00
Total Non-Current Assets
24,471.00
35,747.00
38,594.00
37,399.00
35,606.00
35,637.00
Current Assets Loans & Advances
Current Investments
11.00
2,439.00
2,392.00
2,058.00
1,760.00
2,384.00
Inventories
4,513.00
4,809.00
5,410.00
6,686.00
7,492.00
9,888.00
Sundry Debtors
10,315.00
10,690.00
14,397.00
15,853.00
14,461.00
15,258.00
Cash and Bank
62,611.00
43,344.00
35,287.00
33,037.00
30,866.00
27,450.00
Other Current Assets
77,451.00
61,284.00
57,489.00
57,635.00
54,581.00
54,983.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
78,986.00
62,124.00
58,554.00
58,850.00
55,486.00
56,146.00
Net Current Assets (Including Current Investments)
63,502.00
49,757.00
44,467.00
42,409.00
41,176.00
39,965.00
Total Current Assets Excluding Current Investments
78,986.00
62,124.00
58,554.00
58,850.00
55,486.00
56,146.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,03,457.00
97,871.00
97,148.00
96,249.00
91,092.00
91,783.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
182.00
485.00
1,559.00
1,806.00
1,009.00
1,045.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Tohokushinsha Film 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
84,867.00
6,605.39
78,261.61
1,184.81%
Shareholder's Funds
84,867.00
6,605.39
78,261.61
1,184.81%
Minority Interest
901.00
236.86
664.14
280.39%
Long-Term Borrowings
182.00
29,394.57
-29,212.57
-99.38%
Secured Loans
182.00
29,394.57
-29,212.57
-99.38%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,010.00
-1,721.63
2,731.63
158.67%
Other Long Term Liabilities
2,203.00
6,589.55
-4,386.55
-66.57%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
622.00
1,476.30
-854.30
-57.87%
Total Non-Current Liabilities
2,203.00
17,618.51
-15,415.51
-87.50%
Current Liabilities
Trade Payables
8,140.00
1,870.04
6,269.96
335.28%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
622.00
1,476.30
-854.30
-57.87%
Total Current Liabilities
15,484.00
30,758.29
-15,274.29
-49.66%
Total Liabilities
1,03,457.00
55,219.06
48,237.94
87.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,484.00
1,17,364.88
-98,880.88
-84.25%
Less: Accumulated Depreciation
7,294.00
84,491.86
-77,197.86
-91.37%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,190.00
32,873.02
-21,683.02
-65.96%
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
8,854.00
5.32
8,848.68
166,328.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,128.00
5,375.40
-3,247.40
-60.41%
Total Non-Current Assets
24,471.00
43,033.61
-18,562.61
-43.14%
Current Assets Loans & Advances
Current Investments
11.00
26.29
-15.29
-58.16%
Inventories
4,513.00
2,733.18
1,779.82
65.12%
Sundry Debtors
10,315.00
198.71
10,116.29
5,090.98%
Cash and Bank
62,611.00
6,141.17
56,469.83
919.53%
Other Current Assets
77,451.00
9,099.35
68,351.65
751.17%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
78,986.00
12,185.45
66,800.55
548.20%
Net Current Assets (Including Current Investments)
63,502.00
-18,572.85
82,074.85
441.91%
Total Current Assets Excluding Current Investments
78,986.00
12,185.45
66,800.55
548.20%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,03,457.00
55,219.06
48,237.94
87.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
182.00
29,394.57
-29,212.57
-99.38%
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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