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
6,537.00
6,416.00
6,181.00
5,813.00
5,699.00
5,143.00
Shareholder's Funds
6,537.00
6,416.00
6,181.00
5,813.00
5,699.00
5,143.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4,932.00
4,472.00
5,212.00
5,134.00
5,296.00
5,671.00
Secured Loans
4,932.00
4,472.00
5,212.00
5,134.00
5,296.00
5,671.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
268.00
257.00
297.00
224.00
237.00
207.00
Other Long Term Liabilities
1548
1519
1512
1448
1442
1436
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
807.00
781.00
771.00
761.00
750.00
757.00
Total Non-Current Liabilities
4,128.00
4,539.00
4,971.00
5,347.00
5,780.00
6,214.00
Current Liabilities
Trade Payables
2,793.00
3,879.00
3,085.00
2,678.00
2,248.00
2,205.00
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
807.00
781.00
771.00
761.00
750.00
757.00
Total Current Liabilities
5,931.00
6,227.00
5,716.00
4,650.00
4,071.00
3,819.00
Total Liabilities
16,602.00
17,182.00
16,868.00
15,810.00
15,550.00
15,176.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,568.00
10,348.00
10,277.00
9,773.00
9,293.00
10,128.00
Less: Accumulated Depreciation
4,094.00
3,809.00
3,560.00
3,298.00
2,999.00
3,121.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,474.00
6,539.00
6,717.00
6,475.00
6,294.00
7,007.00
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
2,360.00
2,241.00
2,240.00
1,979.00
2,387.00
2,033.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
342.00
390.00
369.00
293.00
294.00
199.00
Total Non-Current Assets
9,427.00
9,446.00
9,624.00
9,097.00
9,237.00
9,451.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,993.00
1,821.00
2,148.00
1,764.00
1,238.00
1,801.00
Sundry Debtors
3,502.00
3,780.00
3,296.00
3,162.00
3,162.00
2,737.00
Cash and Bank
856.00
1,387.00
1,022.00
1,251.00
1,330.00
729.00
Other Current Assets
6,365.00
7,004.00
6,479.00
6,190.00
5,884.00
5,490.00
Short Term Loans and Advances
13.00
14.00
10.00
9.00
153.00
220.00
Total Current Assets
7,175.00
7,736.00
7,248.00
6,718.00
6,319.00
5,730.00
Net Current Assets (Including Current Investments)
1,244.00
1,509.00
1,532.00
2,068.00
2,248.00
1,911.00
Total Current Assets Excluding Current Investments
7,175.00
7,736.00
7,248.00
6,718.00
6,319.00
5,730.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
16,602.00
17,182.00
16,872.00
15,815.00
15,556.00
15,181.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,932.00
4,472.00
5,212.00
5,134.00
5,296.00
5,671.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Tsukiji Uoichiba 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
6,537.00
2,829.34
3,707.66
131.04%
Shareholder's Funds
6,537.00
2,829.34
3,707.66
131.04%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4,932.00
2,081.37
2,850.63
136.96%
Secured Loans
4,932.00
2,081.37
2,850.63
136.96%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
268.00
-76.88
344.88
448.60%
Other Long Term Liabilities
1,548.00
500.68
1,047.32
209.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
807.00
331.30
475.70
143.59%
Total Non-Current Liabilities
4,128.00
1,613.13
2,514.87
155.90%
Current Liabilities
Trade Payables
2,793.00
1,840.51
952.49
51.75%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
807.00
331.30
475.70
143.59%
Total Current Liabilities
5,931.00
3,336.56
2,594.44
77.76%
Total Liabilities
16,602.00
7,779.03
8,822.97
113.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
10,568.00
5,024.36
5,543.64
110.34%
Less: Accumulated Depreciation
4,094.00
2,741.65
1,352.35
49.33%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,474.00
2,282.72
4,191.28
183.61%
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
2,360.00
28.20
2,331.80
8,268.79%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
342.00
674.10
-332.10
-49.27%
Total Non-Current Assets
9,427.00
3,471.43
5,955.57
171.56%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,993.00
83.90
1,909.10
2,275.45%
Sundry Debtors
3,502.00
1,180.71
2,321.29
196.60%
Cash and Bank
856.00
2,964.67
-2,108.67
-71.13%
Other Current Assets
6,365.00
4,231.75
2,133.25
50.41%
Short Term Loans and Advances
13.00
2.47
10.53
426.32%
Total Current Assets
7,175.00
4,307.60
2,867.40
66.57%
Net Current Assets (Including Current Investments)
1,244.00
971.04
272.96
28.11%
Total Current Assets Excluding Current Investments
7,175.00
4,307.60
2,867.40
66.57%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,602.00
7,779.03
8,822.97
113.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,932.00
2,081.37
2,850.63
136.96%
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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