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
48,323.00
45,931.00
41,324.00
37,095.00
32,694.00
30,388.00
Shareholder's Funds
48,323.00
45,931.00
41,324.00
37,095.00
32,694.00
30,388.00
Minority Interest
1,535.00
1,453.00
1,370.00
1,260.00
1,150.00
1,053.00
Long-Term Borrowings
12,610.00
4,382.00
4,377.00
6,216.00
18,141.00
12,214.00
Secured Loans
12,610.00
4,382.00
4,377.00
6,216.00
18,141.00
12,214.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-156.00
-770.00
-1,106.00
-662.00
-333.00
-383.00
Other Long Term Liabilities
3821
4087
4007
4794
5014
4647
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,855.00
2,871.00
2,850.00
3,718.00
3,984.00
3,748.00
Total Non-Current Liabilities
4,199.00
5,497.00
6,801.00
8,579.00
9,146.00
5,086.00
Current Liabilities
Trade Payables
13,830.00
14,679.00
18,866.00
14,530.00
18,802.00
20,920.00
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
2,855.00
2,871.00
2,850.00
3,718.00
3,984.00
3,748.00
Total Current Liabilities
37,830.00
38,207.00
39,081.00
34,701.00
48,594.00
49,338.00
Total Liabilities
91,890.00
91,088.00
88,576.00
81,635.00
91,584.00
85,865.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
21,091.00
20,578.00
19,733.00
19,216.00
18,234.00
17,977.00
Less: Accumulated Depreciation
9,800.00
9,538.00
9,346.00
9,202.00
8,916.00
8,620.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,291.00
11,040.00
10,387.00
10,014.00
9,318.00
9,357.00
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
6,705.00
5,559.00
3,380.00
2,774.00
2,555.00
2,306.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
577.00
516.00
481.00
458.00
463.00
496.00
Total Non-Current Assets
21,637.00
20,727.00
17,053.00
15,416.00
13,799.00
13,482.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
370.00
Inventories
4,203.00
4,440.00
4,922.00
4,219.00
5,205.00
5,626.00
Sundry Debtors
45,789.00
38,480.00
33,389.00
39,487.00
49,344.00
45,308.00
Cash and Bank
13,217.00
18,891.00
27,319.00
16,399.00
14,376.00
15,077.00
Other Current Assets
68,308.00
68,392.00
65,632.00
60,106.00
74,042.00
66,382.00
Short Term Loans and Advances
5,097.00
6,576.00
0.00
0.00
5,113.00
0.00
Total Current Assets
70,253.00
70,364.00
71,526.00
66,222.00
77,787.00
72,387.00
Net Current Assets (Including Current Investments)
32,423.00
32,157.00
32,445.00
31,521.00
29,193.00
23,049.00
Total Current Assets Excluding Current Investments
70,253.00
70,364.00
71,526.00
66,222.00
77,787.00
72,387.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
91,890.00
91,091.00
88,579.00
81,638.00
91,586.00
85,869.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12,610.00
4,382.00
4,377.00
6,216.00
18,141.00
12,214.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wakachiku Construction 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
48,323.00
57,880.00
-9,557.00
-16.51%
Shareholder's Funds
48,323.00
57,880.00
-9,557.00
-16.51%
Minority Interest
1,535.00
0
1,535.00
0.00%
Long-Term Borrowings
12,610.00
18,560.00
-5,950.00
-32.06%
Secured Loans
12,610.00
18,560.00
-5,950.00
-32.06%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-156.00
-290.00
134.00
46.21%
Other Long Term Liabilities
3,821.00
6,511.00
-2,690.00
-41.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,855.00
4,121.00
-1,266.00
-30.72%
Total Non-Current Liabilities
4,199.00
11,211.00
-7,012.00
-62.55%
Current Liabilities
Trade Payables
13,830.00
23,823.00
-9,993.00
-41.95%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,855.00
4,121.00
-1,266.00
-30.72%
Total Current Liabilities
37,830.00
61,742.00
-23,912.00
-38.73%
Total Liabilities
91,890.00
1,30,836.00
-38,946.00
-29.77%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
21,091.00
31,159.00
-10,068.00
-32.31%
Less: Accumulated Depreciation
9,800.00
14,441.00
-4,641.00
-32.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,291.00
16,718.00
-5,427.00
-32.46%
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
6,705.00
3,749.00
2,956.00
78.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
577.00
1,179.00
-602.00
-51.06%
Total Non-Current Assets
21,637.00
26,220.00
-4,583.00
-17.48%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4,203.00
4,457.00
-254.00
-5.70%
Sundry Debtors
45,789.00
26,628.00
19,161.00
71.96%
Cash and Bank
13,217.00
22,100.00
-8,883.00
-40.19%
Other Current Assets
68,308.00
1,04,141.00
-35,833.00
-34.41%
Short Term Loans and Advances
5,097.00
50,952.00
-45,855.00
-90.00%
Total Current Assets
70,253.00
1,04,616.00
-34,363.00
-32.85%
Net Current Assets (Including Current Investments)
32,423.00
42,874.00
-10,451.00
-24.38%
Total Current Assets Excluding Current Investments
70,253.00
1,04,616.00
-34,363.00
-32.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
91,890.00
1,30,836.00
-38,946.00
-29.77%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12,610.00
18,560.00
-5,950.00
-32.06%
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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