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
1,38,417.00
1,26,592.00
1,31,509.00
1,22,928.00
1,12,741.00
1,07,156.00
Shareholder's Funds
1,38,417.00
1,26,592.00
1,31,509.00
1,22,928.00
1,12,741.00
1,07,156.00
Minority Interest
1,736.00
1,341.00
1,108.00
829.00
626.00
474.00
Long-Term Borrowings
56,445.00
10,617.00
10,659.00
10,675.00
10,714.00
587.00
Secured Loans
56,445.00
10,617.00
10,659.00
10,675.00
10,714.00
587.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,329.00
5,353.00
6,487.00
4,652.00
3,874.00
3,814.00
Other Long Term Liabilities
12721
10492
12133
10838
10204
10420
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
366.00
321.00
314.00
285.00
266.00
252.00
Total Non-Current Liabilities
40,755.00
20,549.00
22,219.00
20,953.00
20,350.00
10,555.00
Current Liabilities
Trade Payables
1,17,783.00
1,19,774.00
1,20,431.00
1,23,596.00
1,25,889.00
1,12,145.00
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
366.00
321.00
314.00
285.00
266.00
252.00
Total Current Liabilities
1,71,079.00
1,43,780.00
1,40,134.00
1,44,174.00
1,48,933.00
1,27,749.00
Total Liabilities
3,51,987.00
2,92,262.00
2,94,970.00
2,88,884.00
2,82,650.00
2,45,934.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
28,175.00
26,554.00
24,761.00
23,127.00
21,482.00
21,627.00
Less: Accumulated Depreciation
12,672.00
11,586.00
10,617.00
9,437.00
8,618.00
8,529.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15,503.00
14,968.00
14,144.00
13,690.00
12,864.00
13,098.00
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
31,405.00
23,377.00
18,451.00
17,635.00
16,408.00
18,130.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,175.00
1,806.00
1,675.00
1,428.00
1,583.00
1,478.00
Total Non-Current Assets
73,499.00
62,119.00
53,556.00
50,335.00
46,719.00
43,462.00
Current Assets Loans & Advances
Current Investments
136.00
140.00
565.00
965.00
1,205.00
1,215.00
Inventories
43,920.00
42,083.00
39,627.00
45,224.00
36,819.00
25,425.00
Sundry Debtors
1,12,610.00
1,05,831.00
1,07,263.00
1,05,323.00
1,09,183.00
97,478.00
Cash and Bank
1,10,047.00
74,893.00
88,527.00
81,177.00
81,196.00
74,519.00
Other Current Assets
2,66,716.00
2,22,948.00
2,35,984.00
2,32,692.00
2,28,405.00
1,98,638.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,78,491.00
2,30,146.00
2,41,417.00
2,38,553.00
2,35,935.00
2,02,475.00
Net Current Assets (Including Current Investments)
1,07,412.00
86,366.00
1,01,283.00
94,379.00
87,002.00
74,726.00
Total Current Assets Excluding Current Investments
2,78,491.00
2,30,146.00
2,41,417.00
2,38,553.00
2,35,935.00
2,02,475.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,51,990.00
2,92,265.00
2,94,973.00
2,88,888.00
2,82,654.00
2,45,937.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
56,445.00
10,617.00
10,659.00
10,675.00
10,714.00
587.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yamazen 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
1,38,417.00
1,36,249.00
2,168.00
1.59%
Shareholder's Funds
1,38,417.00
1,36,249.00
2,168.00
1.59%
Minority Interest
1,736.00
372.00
1,364.00
366.67%
Long-Term Borrowings
56,445.00
39,457.00
16,988.00
43.05%
Secured Loans
56,445.00
39,457.00
16,988.00
43.05%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,329.00
-4,562.00
11,891.00
260.65%
Other Long Term Liabilities
12,721.00
11,018.00
1,703.00
15.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
366.00
3,919.00
-3,553.00
-90.66%
Total Non-Current Liabilities
40,755.00
41,231.00
-476.00
-1.15%
Current Liabilities
Trade Payables
1,17,783.00
17,351.00
1,00,432.00
578.83%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
366.00
3,919.00
-3,553.00
-90.66%
Total Current Liabilities
1,71,079.00
62,045.00
1,09,034.00
175.73%
Total Liabilities
3,51,987.00
2,39,897.00
1,12,090.00
46.72%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
28,175.00
1,32,409.00
-1,04,234.00
-78.72%
Less: Accumulated Depreciation
12,672.00
65,078.00
-52,406.00
-80.53%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15,503.00
67,331.00
-51,828.00
-76.97%
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
31,405.00
14,301.00
17,104.00
119.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,175.00
14,611.00
-12,436.00
-85.11%
Total Non-Current Assets
73,499.00
1,18,052.00
-44,553.00
-37.74%
Current Assets Loans & Advances
Current Investments
136.00
359.00
-223.00
-62.12%
Inventories
43,920.00
29,991.00
13,929.00
46.44%
Sundry Debtors
1,12,610.00
33,548.00
79,062.00
235.67%
Cash and Bank
1,10,047.00
19,930.00
90,117.00
452.17%
Other Current Assets
2,66,716.00
1,15,516.00
1,51,200.00
130.89%
Short Term Loans and Advances
0
31,686.00
-31,686.00
-100.00%
Total Current Assets
2,78,491.00
1,21,849.00
1,56,642.00
128.55%
Net Current Assets (Including Current Investments)
1,07,412.00
59,804.00
47,608.00
79.61%
Total Current Assets Excluding Current Investments
2,78,491.00
1,21,849.00
1,56,642.00
128.55%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,51,990.00
2,39,901.00
1,12,089.00
46.72%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
56,445.00
39,457.00
16,988.00
43.05%
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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