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
16,409.42
15,520.43
13,460.19
11,992.94
10,852.78
10,068.75
Shareholder's Funds
16,409.42
15,520.43
13,460.19
11,992.94
10,852.78
10,068.75
Minority Interest
293.93
286.63
283.51
291.07
279.12
287.06
Long-Term Borrowings
942.60
1,247.25
1,695.49
1,873.13
1,764.61
347.20
Secured Loans
942.60
1,247.25
1,695.49
1,873.13
1,764.61
347.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-135.82
-219.89
-77.82
-71.63
5.27
-24.10
Other Long Term Liabilities
417.71
459.48
514.72
480.52
511.36
578.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
217.35
237.66
265.73
257.56
265.24
307.62
Total Non-Current Liabilities
1,102.00
1,378.71
1,737.73
2,036.90
2,093.39
790.89
Current Liabilities
Trade Payables
444.76
558.22
1,278.71
1,430.73
1,099.16
1,111.01
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
217.35
237.66
265.73
257.56
265.24
307.62
Total Current Liabilities
1,497.39
1,853.10
2,577.96
2,717.76
1,905.30
1,860.43
Total Liabilities
19,302.74
19,038.86
18,059.39
17,038.68
15,130.59
13,007.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12,131.93
11,691.76
11,120.55
10,941.09
9,696.17
6,833.85
Less: Accumulated Depreciation
5,236.69
4,735.57
4,228.88
3,946.79
3,878.02
3,670.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,895.24
6,956.19
6,891.68
6,994.30
5,818.15
3,163.06
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
349.90
341.85
265.52
256.62
269.19
277.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
38.49
41.66
40.62
42.58
44.91
41.28
Total Non-Current Assets
8,044.32
7,994.68
7,656.27
7,694.53
6,487.57
3,911.45
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4,545.29
4,262.27
3,576.10
3,297.74
2,550.40
2,563.66
Sundry Debtors
2,181.81
2,111.81
2,025.56
1,916.81
1,729.61
1,793.68
Cash and Bank
4,096.64
4,343.89
4,530.91
3,549.10
4,202.43
4,558.82
Other Current Assets
10,823.74
10,717.98
10,132.58
8,763.65
8,482.44
8,916.16
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
11,258.42
11,044.19
10,403.11
9,344.15
8,643.02
9,095.68
Net Current Assets (Including Current Investments)
9,761.04
9,191.09
7,825.15
6,626.39
6,737.73
7,235.26
Total Current Assets Excluding Current Investments
11,258.42
11,044.19
10,403.11
9,344.15
8,643.02
9,095.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,302.74
19,038.87
18,059.39
17,038.68
15,130.59
13,007.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
942.60
1,247.25
1,695.49
1,873.13
1,764.61
347.20
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
16,409.42
22,011.00
-5,601.58
-25.45%
Shareholder's Funds
16,409.42
22,011.00
-5,601.58
-25.45%
Minority Interest
293.93
27.00
266.93
988.63%
Long-Term Borrowings
942.60
3,101.00
-2,158.40
-69.60%
Secured Loans
942.60
3,101.00
-2,158.40
-69.60%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-135.82
18.00
-153.82
-854.56%
Other Long Term Liabilities
417.71
982.00
-564.29
-57.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
217.35
619.00
-401.65
-64.89%
Total Non-Current Liabilities
1,102.00
2,260.00
-1,158.00
-51.24%
Current Liabilities
Trade Payables
444.76
3,590.00
-3,145.24
-87.61%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
217.35
619.00
-401.65
-64.89%
Total Current Liabilities
1,497.39
8,668.00
-7,170.61
-82.73%
Total Liabilities
19,302.74
32,970.00
-13,667.26
-41.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
12,131.93
29,245.00
-17,113.07
-58.52%
Less: Accumulated Depreciation
5,236.69
21,986.00
-16,749.31
-76.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,895.24
7,259.00
-363.76
-5.01%
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
349.90
1,248.00
-898.10
-71.96%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
38.49
164.00
-125.51
-76.53%
Total Non-Current Assets
8,044.32
9,452.00
-1,407.68
-14.89%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4,545.29
4,764.00
-218.71
-4.59%
Sundry Debtors
2,181.81
11,810.00
-9,628.19
-81.53%
Cash and Bank
4,096.64
6,495.00
-2,398.36
-36.93%
Other Current Assets
10,823.74
23,071.00
-12,247.26
-53.09%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
11,258.42
23,518.00
-12,259.58
-52.13%
Net Current Assets (Including Current Investments)
9,761.04
14,850.00
-5,088.96
-34.27%
Total Current Assets Excluding Current Investments
11,258.42
23,518.00
-12,259.58
-52.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,302.74
32,970.00
-13,667.26
-41.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
942.60
3,101.00
-2,158.40
-69.60%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
