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
1,91,819.00
2,11,829.00
2,10,197.00
2,17,990.00
2,17,251.00
2,08,157.00
Shareholder's Funds
1,91,819.00
2,11,829.00
2,10,197.00
2,17,990.00
2,17,251.00
2,08,157.00
Minority Interest
3,073.00
3,313.00
3,285.00
2,878.00
3,004.00
4,077.00
Long-Term Borrowings
19,173.00
14,044.00
12,745.00
17,050.00
46,581.00
7,964.00
Secured Loans
19,173.00
14,044.00
12,745.00
17,050.00
46,581.00
7,964.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,233.00
12,939.00
10,570.00
11,927.00
10,643.00
6,793.00
Other Long Term Liabilities
24689
27802
24179
26833
24937
21347
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,621.00
3,145.00
2,673.00
3,680.00
1,942.00
2,069.00
Total Non-Current Liabilities
27,243.00
29,748.00
28,335.00
29,043.00
26,435.00
21,347.00
Current Liabilities
Trade Payables
15,778.00
10,161.00
11,071.00
10,637.00
9,446.00
10,700.00
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
1,621.00
3,145.00
2,673.00
3,680.00
1,942.00
2,069.00
Total Current Liabilities
50,048.00
49,139.00
43,842.00
49,266.00
76,071.00
44,107.00
Total Liabilities
2,72,183.00
2,94,029.00
2,85,659.00
2,99,177.00
3,22,761.00
2,77,688.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
1,27,270.00
1,26,926.00
1,30,010.00
1,26,896.00
1,28,911.00
Less: Accumulated Depreciation
0.00
70,321.00
67,964.00
67,422.00
64,409.00
63,288.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
55,290.00
56,949.00
58,962.00
62,588.00
62,487.00
65,623.00
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
63,720.00
77,637.00
73,651.00
73,213.00
72,810.00
65,499.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
682.00
733.00
714.00
818.00
5,771.00
5,366.00
Total Non-Current Assets
1,72,208.00
1,81,892.00
1,80,039.00
1,90,342.00
1,88,639.00
1,79,498.00
Current Assets Loans & Advances
Current Investments
0.00
525.00
7.00
266.00
1,696.00
1,453.00
Inventories
50,226.00
49,989.00
53,720.00
45,926.00
43,250.00
43,427.00
Sundry Debtors
16,835.00
20,968.00
19,206.00
19,465.00
17,225.00
19,573.00
Cash and Bank
23,419.00
33,022.00
26,774.00
37,219.00
63,557.00
27,905.00
Other Current Assets
90,480.00
1,06,665.00
1,00,890.00
1,04,518.00
1,25,728.00
92,358.00
Short Term Loans and Advances
0.00
2,161.00
1,183.00
1,642.00
0.00
0.00
Total Current Assets
99,975.00
1,12,137.00
1,05,620.00
1,08,835.00
1,34,122.00
98,190.00
Net Current Assets (Including Current Investments)
49,927.00
62,998.00
61,778.00
59,569.00
58,051.00
54,083.00
Total Current Assets Excluding Current Investments
99,975.00
1,12,137.00
1,05,620.00
1,08,835.00
1,34,122.00
98,190.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,72,183.00
2,94,029.00
2,85,659.00
2,99,177.00
3,22,761.00
2,77,688.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,173.00
14,044.00
12,745.00
17,050.00
46,581.00
7,964.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wacoal Holdings 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
1,91,819.00
1,13,117.00
78,702.00
69.58%
Shareholder's Funds
1,91,819.00
1,13,117.00
78,702.00
69.58%
Minority Interest
3,073.00
616.00
2,457.00
398.86%
Long-Term Borrowings
19,173.00
3,837.00
15,336.00
399.69%
Secured Loans
19,173.00
3,837.00
15,336.00
399.69%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,233.00
2,602.00
4,631.00
177.98%
Other Long Term Liabilities
24,689.00
8,603.00
16,086.00
186.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,621.00
0
1,621.00
0.00%
Total Non-Current Liabilities
27,243.00
10,037.00
17,206.00
171.43%
Current Liabilities
Trade Payables
15,778.00
11,769.00
4,009.00
34.06%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,621.00
0
1,621.00
0.00%
Total Current Liabilities
50,048.00
26,531.00
23,517.00
88.64%
Total Liabilities
2,72,183.00
1,50,301.00
1,21,882.00
81.09%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
46,501.00
-46,501.00
-100.00%
Less: Accumulated Depreciation
0
20,222.00
-20,222.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
55,290.00
26,279.00
29,011.00
110.40%
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
63,720.00
26,272.00
37,448.00
142.54%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
682.00
2,836.00
-2,154.00
-75.95%
Total Non-Current Assets
1,72,208.00
63,145.00
1,09,063.00
172.72%
Current Assets Loans & Advances
Current Investments
0
13,417.00
-13,417.00
-100.00%
Inventories
50,226.00
23,283.00
26,943.00
115.72%
Sundry Debtors
16,835.00
16,801.00
34.00
0.20%
Cash and Bank
23,419.00
29,243.00
-5,824.00
-19.92%
Other Current Assets
90,480.00
82,745.00
7,735.00
9.35%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
99,975.00
87,159.00
12,816.00
14.70%
Net Current Assets (Including Current Investments)
49,927.00
60,628.00
-10,701.00
-17.65%
Total Current Assets Excluding Current Investments
99,975.00
87,159.00
12,816.00
14.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,72,183.00
1,50,304.00
1,21,879.00
81.09%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,173.00
3,837.00
15,336.00
399.69%
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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