Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'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
70,548.00
64,177.00
51,897.00
45,719.00
45,282.00
38,531.00
Shareholder's Funds
70,548.00
64,177.00
51,897.00
45,719.00
45,282.00
38,531.00
Minority Interest
257.00
247.00
224.00
399.00
4,923.00
3,784.00
Long-Term Borrowings
2,334.00
2,484.00
2,517.00
2,538.00
2,509.00
2,397.00
Secured Loans
2,334.00
2,484.00
2,517.00
2,538.00
2,509.00
2,397.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,462.00
2,039.00
-1,370.00
-2,073.00
-3,417.00
-3,211.00
Other Long Term Liabilities
11790
12896
10452
11205
14033
10343
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6,250.00
6,789.00
7,663.00
8,418.00
9,013.00
7,592.00
Total Non-Current Liabilities
11,790.00
12,896.00
10,552.00
11,305.00
14,033.00
10,343.00
Current Liabilities
Trade Payables
58,988.00
40,665.00
38,606.00
35,862.00
36,636.00
34,428.00
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
6,250.00
6,789.00
7,663.00
8,418.00
9,013.00
7,592.00
Total Current Liabilities
92,319.00
73,322.00
70,331.00
68,078.00
71,254.00
58,604.00
Total Liabilities
1,74,914.00
1,50,642.00
1,33,004.00
1,25,501.00
1,35,492.00
1,11,262.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29,679.00
29,571.00
30,453.00
30,190.00
29,769.00
30,307.00
Less: Accumulated Depreciation
19,052.00
18,921.00
19,789.00
19,549.00
19,093.00
19,134.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,627.00
10,650.00
10,664.00
10,641.00
10,676.00
11,173.00
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
19,551.00
20,455.00
15,460.00
11,516.00
10,622.00
9,581.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,557.00
1,562.00
1,549.00
1,424.00
1,259.00
1,305.00
Total Non-Current Assets
43,275.00
44,290.00
34,677.00
30,412.00
32,441.00
28,221.00
Current Assets Loans & Advances
Current Investments
4,300.00
4,518.00
4,124.00
3,781.00
3,527.00
3,563.00
Inventories
30,528.00
17,453.00
17,773.00
14,926.00
14,114.00
16,140.00
Sundry Debtors
69,576.00
55,035.00
46,237.00
46,208.00
40,545.00
36,318.00
Cash and Bank
23,072.00
26,286.00
25,572.00
26,563.00
42,738.00
24,890.00
Other Current Assets
1,27,788.00
1,03,373.00
93,768.00
91,930.00
1,01,344.00
81,298.00
Short Term Loans and Advances
310.00
78.00
60.00
450.00
418.00
383.00
Total Current Assets
1,31,642.00
1,06,354.00
98,331.00
95,091.00
1,03,053.00
83,043.00
Net Current Assets (Including Current Investments)
39,323.00
33,032.00
28,000.00
27,013.00
31,799.00
24,439.00
Total Current Assets Excluding Current Investments
1,31,642.00
1,06,354.00
98,331.00
95,091.00
1,03,053.00
83,043.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,74,917.00
1,50,644.00
1,33,008.00
1,25,503.00
1,35,494.00
1,11,264.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,334.00
2,484.00
2,517.00
2,538.00
2,509.00
2,397.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Uchida Yoko 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
70,548.00
1,45,445.00
-74,897.00
-51.50%
Shareholder's Funds
70,548.00
1,45,445.00
-74,897.00
-51.50%
Minority Interest
257.00
634.00
-377.00
-59.46%
Long-Term Borrowings
2,334.00
4,748.00
-2,414.00
-50.84%
Secured Loans
2,334.00
4,748.00
-2,414.00
-50.84%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,462.00
-679.00
2,141.00
315.32%
Other Long Term Liabilities
11,790.00
2,529.00
9,261.00
366.19%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6,250.00
1,080.00
5,170.00
478.70%
Total Non-Current Liabilities
11,790.00
6,529.00
5,261.00
80.58%
Current Liabilities
Trade Payables
58,988.00
10,743.00
48,245.00
449.08%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6,250.00
1,080.00
5,170.00
478.70%
Total Current Liabilities
92,319.00
27,294.00
65,025.00
238.24%
Total Liabilities
1,74,914.00
1,79,906.00
-4,992.00
-2.77%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
29,679.00
1,21,020.00
-91,341.00
-75.48%
Less: Accumulated Depreciation
19,052.00
74,817.00
-55,765.00
-74.54%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,627.00
46,203.00
-35,576.00
-77.00%
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
19,551.00
8,093.00
11,458.00
141.58%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,557.00
868.00
689.00
79.38%
Total Non-Current Assets
43,275.00
69,661.00
-26,386.00
-37.88%
Current Assets Loans & Advances
Current Investments
4,300.00
0
4,300.00
0.00%
Inventories
30,528.00
38,309.00
-7,781.00
-20.31%
Sundry Debtors
69,576.00
26,277.00
43,299.00
164.78%
Cash and Bank
23,072.00
39,992.00
-16,920.00
-42.31%
Other Current Assets
1,27,788.00
1,04,580.00
23,208.00
22.19%
Short Term Loans and Advances
310.00
0
310.00
0.00%
Total Current Assets
1,31,642.00
1,10,245.00
21,397.00
19.41%
Net Current Assets (Including Current Investments)
39,323.00
82,951.00
-43,628.00
-52.59%
Total Current Assets Excluding Current Investments
1,31,642.00
1,10,245.00
21,397.00
19.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,74,917.00
1,79,906.00
-4,989.00
-2.77%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,334.00
4,748.00
-2,414.00
-50.84%
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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