Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jan'25
Jan'24
Dec'22
Dec'21
Dec'20
Dec'19
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
49,674.00
53,626.00
50,414.00
30,612.00
9,934.00
15,245.00
Shareholder's Funds
49,674.00
53,626.00
50,414.00
30,612.00
9,934.00
15,245.00
Minority Interest
0.00
70,171.00
62,850.00
19,821.00
0.00
0.00
Long-Term Borrowings
8,313.00
34,861.00
17,621.00
20,411.00
46,791.00
47,569.00
Secured Loans
8,313.00
34,861.00
17,621.00
20,411.00
46,791.00
47,569.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,347.00
-3,357.00
-2,697.00
-2,866.00
-2,820.00
-1,107.00
Other Long Term Liabilities
1198
2338
1704
4871
8565
4160
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
951.00
1,854.00
1,401.00
1,506.00
1,191.00
1,054.00
Total Non-Current Liabilities
2,005.00
14,196.00
9,560.00
16,508.00
37,232.00
39,982.00
Current Liabilities
Trade Payables
153.00
1,929.00
2,150.00
1,767.00
1,099.00
1,180.00
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
951.00
1,854.00
1,401.00
1,506.00
1,191.00
1,054.00
Total Current Liabilities
8,492.00
33,232.00
16,847.00
16,564.00
23,177.00
14,997.00
Total Liabilities
60,171.00
1,71,225.00
1,39,671.00
83,505.00
70,343.00
70,224.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
36,009.00
1,69,330.00
1,12,888.00
78,176.00
69,519.00
61,330.00
Less: Accumulated Depreciation
22,755.00
39,501.00
34,260.00
24,986.00
18,835.00
13,012.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,254.00
1,29,829.00
78,628.00
53,190.00
50,684.00
48,318.00
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
38,634.00
1,307.00
1,072.00
901.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
27.00
83.00
136.00
105.00
86.00
65.00
Total Non-Current Assets
53,413.00
1,34,964.00
82,824.00
57,337.00
53,813.00
49,692.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
3,990.00
0.00
Inventories
2,150.00
11,760.00
10,185.00
6,542.00
4,322.00
3,638.00
Sundry Debtors
3,605.00
10,567.00
12,142.00
7,523.00
5,087.00
3,733.00
Cash and Bank
262.00
12,014.00
32,841.00
11,476.00
2,552.00
12,619.00
Other Current Assets
6,018.00
34,342.00
55,169.00
25,542.00
15,952.00
19,991.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
6,761.00
36,264.00
56,848.00
26,171.00
16,534.00
20,535.00
Net Current Assets (Including Current Investments)
-1,731.00
3,032.00
40,001.00
9,607.00
-6,643.00
5,538.00
Total Current Assets Excluding Current Investments
6,761.00
36,264.00
56,848.00
26,171.00
16,534.00
20,535.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
60,174.00
1,71,228.00
1,39,672.00
83,508.00
70,347.00
70,227.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,313.00
34,861.00
17,621.00
20,411.00
46,791.00
47,569.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of W-SCOPE 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
49,674.00
74,485.00
-24,811.00
-33.31%
Shareholder's Funds
49,674.00
74,485.00
-24,811.00
-33.31%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
8,313.00
112.00
8,201.00
7,322.32%
Secured Loans
8,313.00
112.00
8,201.00
7,322.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,347.00
510.00
-1,857.00
-364.12%
Other Long Term Liabilities
1,198.00
989.00
209.00
21.13%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
951.00
335.00
616.00
183.88%
Total Non-Current Liabilities
2,005.00
1,038.00
967.00
93.16%
Current Liabilities
Trade Payables
153.00
21,115.00
-20,962.00
-99.28%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
951.00
335.00
616.00
183.88%
Total Current Liabilities
8,492.00
27,766.00
-19,274.00
-69.42%
Total Liabilities
60,171.00
1,03,289.00
-43,118.00
-41.75%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
36,009.00
70,903.00
-34,894.00
-49.21%
Less: Accumulated Depreciation
22,755.00
40,737.00
-17,982.00
-44.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,254.00
30,166.00
-16,912.00
-56.06%
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
38,634.00
8,058.00
30,576.00
379.45%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
27.00
900.00
-873.00
-97.00%
Total Non-Current Assets
53,413.00
43,249.00
10,164.00
23.50%
Current Assets Loans & Advances
Current Investments
0
7,010.00
-7,010.00
-100.00%
Inventories
2,150.00
9,367.00
-7,217.00
-77.05%
Sundry Debtors
3,605.00
25,334.00
-21,729.00
-85.77%
Cash and Bank
262.00
16,656.00
-16,394.00
-98.43%
Other Current Assets
6,018.00
58,372.00
-52,354.00
-89.69%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
6,761.00
60,043.00
-53,282.00
-88.74%
Net Current Assets (Including Current Investments)
-1,731.00
32,277.00
-34,008.00
-105.36%
Total Current Assets Excluding Current Investments
6,761.00
60,043.00
-53,282.00
-88.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
60,174.00
1,03,292.00
-43,118.00
-41.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,313.00
112.00
8,201.00
7,322.32%
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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