Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'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
16,177.25
15,697.84
15,179.55
14,488.89
14,009.19
13,784.90
Shareholder's Funds
16,177.25
15,697.84
15,179.55
14,488.89
14,009.19
13,784.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
38.47
45.36
48.26
46.99
51.83
33.04
Secured Loans
38.47
45.36
48.26
46.99
51.83
33.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-409.68
-491.33
-657.97
-577.73
-618.44
-484.94
Other Long Term Liabilities
436.01
324.29
308.44
281.84
241.84
223.17
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
93.68
80.01
81.25
73.28
50.70
50.06
Total Non-Current Liabilities
436.01
324.29
308.44
281.84
241.84
223.17
Current Liabilities
Trade Payables
799.27
852.79
865.06
675.34
671.14
739.50
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
93.68
80.01
81.25
73.28
50.70
50.06
Total Current Liabilities
4,146.46
3,928.36
4,713.76
4,879.27
5,103.67
4,243.64
Total Liabilities
20,759.72
19,950.49
20,201.75
19,650.00
19,354.71
18,251.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9,120.32
9,012.40
9,179.78
8,902.04
9,282.03
9,132.01
Less: Accumulated Depreciation
5,949.20
5,780.17
5,698.27
5,444.53
5,787.77
5,599.88
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,171.12
3,232.22
3,481.51
3,457.51
3,494.27
3,532.14
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
2,197.69
2,538.07
2,580.47
2,672.20
2,363.57
2,686.48
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,215.62
1,191.99
1,203.84
1,160.92
668.70
463.76
Total Non-Current Assets
7,305.06
7,677.71
8,109.87
8,062.70
7,300.07
7,366.76
Current Assets Loans & Advances
Current Investments
101.01
1.00
75.82
65.61
55.41
145.14
Inventories
31.53
27.01
24.74
2,038.80
2,151.66
2,074.19
Sundry Debtors
3,799.67
3,321.47
3,522.97
1,177.86
827.31
934.15
Cash and Bank
9,134.18
8,526.58
8,113.69
8,012.24
8,717.34
7,505.79
Other Current Assets
13,066.39
11,876.08
11,737.22
11,294.50
11,751.73
10,659.28
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
13,454.66
12,272.78
12,091.88
11,587.30
12,054.64
10,884.96
Net Current Assets (Including Current Investments)
9,308.20
8,344.42
7,378.12
6,708.02
6,950.96
6,641.32
Total Current Assets Excluding Current Investments
13,454.66
12,272.78
12,091.88
11,587.30
12,054.64
10,884.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
20,759.72
19,950.49
20,201.75
19,650.00
19,354.71
18,251.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
38.47
45.36
48.26
46.99
51.83
33.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jul 2024 is 34.45% vs 5.14% in Jul 2023
Fixed Assets
YoY Growth in year ended Jul 2024 is -1.89% vs -7.16% in Jul 2023
Investments
YoY Growth in year ended Jul 2024 is -13.41% vs -1.64% in Jul 2023
Current Assets
YoY Growth in year ended Jul 2024 is 9.63% vs 1.50% in Jul 2023
Compare Balance Sheet Results of Wesco Holdings Inc. (Japan)
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
16,177.25
5,597.40
10,579.85
189.01%
Shareholder's Funds
16,177.25
5,597.40
10,579.85
189.01%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
38.47
0.00
38.47
0.00%
Secured Loans
38.47
0
38.47
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-409.68
-577.00
167.32
29.00%
Other Long Term Liabilities
436.01
825.17
-389.16
-47.16%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
93.68
627.08
-533.40
-85.06%
Total Non-Current Liabilities
436.01
825.17
-389.16
-47.16%
Current Liabilities
Trade Payables
799.27
31.67
767.60
2,423.74%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
93.68
627.08
-533.40
-85.06%
Total Current Liabilities
4,146.46
1,605.28
2,541.18
158.30%
Total Liabilities
20,759.72
8,027.86
12,731.86
158.60%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
9,120.32
352.70
8,767.62
2,485.86%
Less: Accumulated Depreciation
5,949.20
260.23
5,688.97
2,186.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,171.12
92.47
3,078.65
3,329.35%
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
2,197.69
612.58
1,585.11
258.76%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,215.62
224.82
990.80
440.71%
Total Non-Current Assets
7,305.06
1,702.91
5,602.15
328.98%
Current Assets Loans & Advances
Current Investments
101.01
0
101.01
0.00%
Inventories
31.53
8.56
22.97
268.34%
Sundry Debtors
3,799.67
5,343.25
-1,543.58
-28.89%
Cash and Bank
9,134.18
829.34
8,304.84
1,001.38%
Other Current Assets
13,066.39
6,181.15
6,885.24
111.39%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
13,454.66
6,324.95
7,129.71
112.72%
Net Current Assets (Including Current Investments)
9,308.20
4,719.67
4,588.53
97.22%
Total Current Assets Excluding Current Investments
13,454.66
6,324.95
7,129.71
112.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
20,759.72
8,027.86
12,731.86
158.60%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
38.47
0
38.47
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 436.01 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 34.45% vs 5.14% in Jul 2023
Annual - Fixed Assets
Fixed Assets 3,171.12 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -1.89% vs -7.16% in Jul 2023
Annual - Investments
Investments 2,197.69 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -13.41% vs -1.64% in Jul 2023
Annual - Current Assets
Current Assets 13,454.66 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 9.63% vs 1.50% in Jul 2023






