Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
12,07,706.00
11,56,654.00
11,08,047.00
10,34,477.00
9,68,939.00
8,53,053.00
Shareholder's Funds
12,07,706.00
11,56,654.00
11,08,047.00
10,34,477.00
9,68,939.00
8,53,053.00
Minority Interest
1,29,500.00
1,23,511.00
1,19,064.00
1,09,832.00
1,05,272.00
1,03,203.00
Long-Term Borrowings
16,38,538.00
15,41,590.00
15,75,805.00
16,75,058.00
17,40,921.00
15,80,758.00
Secured Loans
16,38,538.00
15,41,590.00
15,75,805.00
16,75,058.00
17,40,921.00
15,80,758.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,37,947.00
-1,68,510.00
-2,07,505.00
-2,31,421.00
-1,96,819.00
-1,89,923.00
Other Long Term Liabilities
374890
390574
426068
417819
425200
432638
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,29,977.00
2,39,783.00
2,77,527.00
2,71,692.00
2,85,584.00
2,91,370.00
Total Non-Current Liabilities
18,72,240.00
17,73,637.00
18,42,782.00
19,32,729.00
20,52,306.00
19,30,004.00
Current Liabilities
Trade Payables
69,432.00
65,982.00
59,894.00
66,020.00
57,134.00
60,255.00
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
2,29,977.00
2,39,783.00
2,77,527.00
2,71,692.00
2,85,584.00
2,91,370.00
Total Current Liabilities
7,77,268.00
6,98,552.00
7,10,175.00
6,58,464.00
5,75,898.00
5,91,116.00
Total Liabilities
39,86,714.00
37,52,354.00
37,80,068.00
37,35,502.00
37,02,415.00
34,77,376.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68,84,562.00
67,17,461.00
65,52,274.00
64,75,076.00
64,01,023.00
62,59,365.00
Less: Accumulated Depreciation
41,05,962.00
40,04,238.00
39,18,851.00
38,93,871.00
37,91,242.00
36,91,310.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,78,600.00
27,13,223.00
26,33,423.00
25,81,205.00
26,09,781.00
25,68,055.00
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
1,57,192.00
1,38,844.00
1,27,931.00
1,01,980.00
97,520.00
1,03,105.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
49,707.00
55,263.00
57,191.00
49,797.00
43,563.00
46,192.00
Total Non-Current Assets
31,82,970.00
31,35,050.00
30,79,110.00
30,18,975.00
29,84,373.00
29,45,773.00
Current Assets Loans & Advances
Current Investments
346.00
250.00
246.00
281.00
325.00
269.00
Inventories
2,05,549.00
1,81,157.00
1,60,631.00
1,53,234.00
1,45,884.00
1,18,899.00
Sundry Debtors
1,27,654.00
1,15,967.00
1,15,209.00
83,742.00
72,897.00
61,816.00
Cash and Bank
2,34,861.00
1,25,372.00
2,33,219.00
2,89,893.00
3,19,597.00
2,10,046.00
Other Current Assets
6,83,958.00
5,30,512.00
6,23,434.00
6,42,688.00
6,29,146.00
4,52,209.00
Short Term Loans and Advances
1,15,545.00
1,07,762.00
1,14,129.00
1,15,535.00
90,441.00
61,177.00
Total Current Assets
8,03,751.00
6,17,309.00
7,00,963.00
7,16,532.00
7,18,048.00
5,31,609.00
Net Current Assets (Including Current Investments)
26,483.00
-81,243.00
-9,212.00
58,068.00
1,42,150.00
-59,507.00
Total Current Assets Excluding Current Investments
8,03,751.00
6,17,309.00
7,00,963.00
7,16,532.00
7,18,048.00
5,31,609.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
39,86,721.00
37,52,359.00
37,80,073.00
37,35,507.00
37,02,421.00
34,77,382.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,38,538.00
15,41,590.00
15,75,805.00
16,75,058.00
17,40,921.00
15,80,758.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of West Japan Railway Co.
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
12,07,706.00
30,47,109.00
-18,39,403.00
-60.37%
Shareholder's Funds
12,07,706.00
30,47,109.00
-18,39,403.00
-60.37%
Minority Interest
1,29,500.00
12,982.00
1,16,518.00
897.54%
Long-Term Borrowings
16,38,538.00
51,65,831.00
-35,27,293.00
-68.28%
Secured Loans
16,38,538.00
51,65,831.00
-35,27,293.00
-68.28%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,37,947.00
-2,54,504.00
1,16,557.00
45.80%
Other Long Term Liabilities
3,74,890.00
11,49,308.00
-7,74,418.00
-67.38%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,29,977.00
7,21,590.00
-4,91,613.00
-68.13%
Total Non-Current Liabilities
18,72,240.00
60,31,783.00
-41,59,543.00
-68.96%
Current Liabilities
Trade Payables
69,432.00
59,504.00
9,928.00
16.68%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,29,977.00
7,21,590.00
-4,91,613.00
-68.13%
Total Current Liabilities
7,77,268.00
18,30,013.00
-10,52,745.00
-57.53%
Total Liabilities
39,86,714.00
1,09,21,887.00
-69,35,173.00
-63.50%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68,84,562.00
1,74,27,388.00
-1,05,42,826.00
-60.50%
Less: Accumulated Depreciation
41,05,962.00
91,86,586.00
-50,80,624.00
-55.30%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,78,600.00
82,40,802.00
-54,62,202.00
-66.28%
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
1,57,192.00
5,85,471.00
-4,28,279.00
-73.15%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
49,707.00
1,12,149.00
-62,442.00
-55.68%
Total Non-Current Assets
31,82,970.00
95,02,161.00
-63,19,191.00
-66.50%
Current Assets Loans & Advances
Current Investments
346.00
189.00
157.00
83.07%
Inventories
2,05,549.00
2,17,458.00
-11,909.00
-5.48%
Sundry Debtors
1,27,654.00
8,48,730.00
-7,21,076.00
-84.96%
Cash and Bank
2,34,861.00
2,62,058.00
-27,197.00
-10.38%
Other Current Assets
6,83,958.00
13,28,438.00
-6,44,480.00
-48.51%
Short Term Loans and Advances
1,15,545.00
0
1,15,545.00
0.00%
Total Current Assets
8,03,751.00
14,19,730.00
-6,15,979.00
-43.39%
Net Current Assets (Including Current Investments)
26,483.00
-4,10,283.00
4,36,766.00
106.45%
Total Current Assets Excluding Current Investments
8,03,751.00
14,19,730.00
-6,15,979.00
-43.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
39,86,721.00
1,09,21,891.00
-69,35,170.00
-63.50%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,38,538.00
51,65,831.00
-35,27,293.00
-68.28%
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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