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
18,114.22
16,409.42
15,520.43
13,460.19
11,992.94
10,852.78
Shareholder's Funds
18,114.22
16,409.42
15,520.43
13,460.19
11,992.94
10,852.78
Minority Interest
294.46
293.93
286.63
283.51
291.07
279.12
Long-Term Borrowings
719.47
942.60
1,247.25
1,695.49
1,873.13
1,764.61
Secured Loans
719.47
942.60
1,247.25
1,695.49
1,873.13
1,764.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-70.70
-135.82
-219.89
-77.82
-71.63
5.27
Other Long Term Liabilities
437.07
417.71
459.48
514.72
480.52
511.36
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
182.09
217.35
237.66
265.73
257.56
265.24
Total Non-Current Liabilities
1,024.55
1,102.00
1,378.71
1,737.73
2,036.90
2,093.39
Current Liabilities
Trade Payables
509.36
444.76
558.22
1,278.71
1,430.73
1,099.16
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
182.09
217.35
237.66
265.73
257.56
265.24
Total Current Liabilities
1,707.84
1,497.39
1,853.10
2,577.96
2,717.76
1,905.30
Total Liabilities
21,141.07
19,302.74
19,038.86
18,059.39
17,038.68
15,130.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13,481.68
12,131.93
11,691.76
11,120.55
10,941.09
9,696.17
Less: Accumulated Depreciation
5,758.27
5,236.69
4,735.57
4,228.88
3,946.79
3,878.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,723.41
6,895.24
6,956.19
6,891.68
6,994.30
5,818.15
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
417.41
349.90
341.85
265.52
256.62
269.19
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
28.47
38.49
41.66
40.62
42.58
44.91
Total Non-Current Assets
8,857.36
8,044.32
7,994.68
7,656.27
7,694.53
6,487.57
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4,912.60
4,545.29
4,262.27
3,576.10
3,297.74
2,550.40
Sundry Debtors
2,263.89
2,181.81
2,111.81
2,025.56
1,916.81
1,729.61
Cash and Bank
4,683.98
4,096.64
4,343.89
4,530.91
3,549.10
4,202.43
Other Current Assets
11,860.47
10,823.74
10,717.98
10,132.58
8,763.65
8,482.44
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
12,283.71
11,258.42
11,044.19
10,403.11
9,344.15
8,643.02
Net Current Assets (Including Current Investments)
10,575.87
9,761.04
9,191.09
7,825.15
6,626.39
6,737.73
Total Current Assets Excluding Current Investments
12,283.71
11,258.42
11,044.19
10,403.11
9,344.15
8,643.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
21,141.07
19,302.74
19,038.87
18,059.39
17,038.68
15,130.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
719.47
942.60
1,247.25
1,695.49
1,873.13
1,764.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yamada 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
18,114.22
23,079.00
-4,964.78
-21.51%
Shareholder's Funds
18,114.22
23,079.00
-4,964.78
-21.51%
Minority Interest
294.46
0
294.46
0.00%
Long-Term Borrowings
719.47
3,205.00
-2,485.53
-77.55%
Secured Loans
719.47
3,205.00
-2,485.53
-77.55%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-70.70
33.00
-103.70
-314.24%
Other Long Term Liabilities
437.07
1,272.00
-834.93
-65.64%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
182.09
656.00
-473.91
-72.24%
Total Non-Current Liabilities
1,024.55
1,704.00
-679.45
-39.87%
Current Liabilities
Trade Payables
509.36
3,376.00
-2,866.64
-84.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
182.09
656.00
-473.91
-72.24%
Total Current Liabilities
1,707.84
9,533.00
-7,825.16
-82.08%
Total Liabilities
21,141.07
34,316.00
-13,174.93
-38.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
13,481.68
30,768.00
-17,286.32
-56.18%
Less: Accumulated Depreciation
5,758.27
23,158.00
-17,399.73
-75.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,723.41
7,610.00
113.41
1.49%
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
417.41
1,328.00
-910.59
-68.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
28.47
157.00
-128.53
-81.87%
Total Non-Current Assets
8,857.36
9,574.00
-716.64
-7.49%
Current Assets Loans & Advances
Current Investments
0
208.00
-208.00
-100.00%
Inventories
4,912.60
4,766.00
146.60
3.08%
Sundry Debtors
2,263.89
12,784.00
-10,520.11
-82.29%
Cash and Bank
4,683.98
6,433.00
-1,749.02
-27.19%
Other Current Assets
11,860.47
24,193.00
-12,332.53
-50.98%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
12,283.71
24,745.00
-12,461.29
-50.36%
Net Current Assets (Including Current Investments)
10,575.87
15,212.00
-4,636.13
-30.48%
Total Current Assets Excluding Current Investments
12,283.71
24,745.00
-12,461.29
-50.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
21,141.07
34,319.00
-13,177.93
-38.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
719.47
3,205.00
-2,485.53
-77.55%
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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