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
51,350.00
47,790.00
39,166.00
30,401.00
29,811.00
33,802.00
Shareholder's Funds
51,350.00
47,790.00
39,166.00
30,401.00
29,811.00
33,802.00
Minority Interest
4,897.00
8,055.00
2,651.00
1,150.00
632.00
477.00
Long-Term Borrowings
11,140.00
13,903.00
13,337.00
12,762.00
10,953.00
13,220.00
Secured Loans
11,140.00
13,903.00
13,337.00
12,762.00
10,953.00
13,220.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,843.00
-3,391.00
-962.00
-529.00
-496.00
-695.00
Other Long Term Liabilities
7901
6177
4590
4053
4192
4347
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,675.00
2,947.00
2,075.00
1,609.00
1,631.00
1,563.00
Total Non-Current Liabilities
15,934.00
11,680.00
8,584.00
10,583.00
11,029.00
12,038.00
Current Liabilities
Trade Payables
14,950.00
12,421.00
12,402.00
13,128.00
3,610.00
9,336.00
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
3,675.00
2,947.00
2,075.00
1,609.00
1,631.00
1,563.00
Total Current Liabilities
26,770.00
30,610.00
30,489.00
27,864.00
10,895.00
17,996.00
Total Liabilities
98,953.00
98,135.00
80,890.00
69,998.00
52,367.00
64,313.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29,106.00
27,376.00
12,000.00
11,105.00
10,704.00
11,271.00
Less: Accumulated Depreciation
18,876.00
17,936.00
6,705.00
6,567.00
6,432.00
6,537.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,230.00
9,440.00
5,295.00
4,538.00
4,272.00
4,734.00
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
8,352.00
13,554.00
8,640.00
1,644.00
1,852.00
1,325.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4,570.00
4,500.00
4,237.00
4,108.00
3,972.00
3,986.00
Total Non-Current Assets
29,112.00
33,291.00
22,025.00
13,303.00
13,223.00
13,737.00
Current Assets Loans & Advances
Current Investments
0.00
100.00
100.00
100.00
100.00
100.00
Inventories
18,713.00
12,377.00
5,972.00
8,300.00
7,641.00
9,559.00
Sundry Debtors
17,143.00
13,104.00
12,855.00
13,374.00
5,321.00
15,229.00
Cash and Bank
30,954.00
34,814.00
36,497.00
32,304.00
24,510.00
24,725.00
Other Current Assets
66,815.00
60,397.00
55,427.00
54,083.00
37,575.00
49,616.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
69,841.00
64,848.00
58,868.00
56,698.00
39,147.00
50,580.00
Net Current Assets (Including Current Investments)
43,071.00
34,238.00
28,379.00
28,834.00
28,252.00
32,584.00
Total Current Assets Excluding Current Investments
69,841.00
64,848.00
58,868.00
56,698.00
39,147.00
50,580.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
98,953.00
98,139.00
80,893.00
70,001.00
52,370.00
64,317.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,140.00
13,903.00
13,337.00
12,762.00
10,953.00
13,220.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Tsuburaya Fields Holdings, Inc.
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
51,350.00
3,69,731.00
-3,18,381.00
-86.11%
Shareholder's Funds
51,350.00
3,69,731.00
-3,18,381.00
-86.11%
Minority Interest
4,897.00
0
4,897.00
0.00%
Long-Term Borrowings
11,140.00
1,26,092.00
-1,14,952.00
-91.17%
Secured Loans
11,140.00
1,26,092.00
-1,14,952.00
-91.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,843.00
11,110.00
-14,953.00
-134.59%
Other Long Term Liabilities
7,901.00
94,654.00
-86,753.00
-91.65%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,675.00
1,099.00
2,576.00
234.39%
Total Non-Current Liabilities
15,934.00
2,19,719.00
-2,03,785.00
-92.75%
Current Liabilities
Trade Payables
14,950.00
6,290.00
8,660.00
137.68%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,675.00
1,099.00
2,576.00
234.39%
Total Current Liabilities
26,770.00
43,341.00
-16,571.00
-38.23%
Total Liabilities
98,953.00
6,32,791.00
-5,33,838.00
-84.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
29,106.00
6,05,911.00
-5,76,805.00
-95.20%
Less: Accumulated Depreciation
18,876.00
1,48,702.00
-1,29,826.00
-87.31%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,230.00
4,57,209.00
-4,46,979.00
-97.76%
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
8,352.00
63,017.00
-54,665.00
-86.75%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4,570.00
26,595.00
-22,025.00
-82.82%
Total Non-Current Assets
29,112.00
5,53,939.00
-5,24,827.00
-94.74%
Current Assets Loans & Advances
Current Investments
0
279.00
-279.00
-100.00%
Inventories
18,713.00
33,349.00
-14,636.00
-43.89%
Sundry Debtors
17,143.00
4,950.00
12,193.00
246.32%
Cash and Bank
30,954.00
23,795.00
7,159.00
30.09%
Other Current Assets
66,815.00
62,375.00
4,440.00
7.12%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
69,841.00
78,856.00
-9,015.00
-11.43%
Net Current Assets (Including Current Investments)
43,071.00
35,515.00
7,556.00
21.28%
Total Current Assets Excluding Current Investments
69,841.00
78,856.00
-9,015.00
-11.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
98,953.00
6,32,795.00
-5,33,842.00
-84.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,140.00
1,26,092.00
-1,14,952.00
-91.17%
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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