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
71,093.00
64,813.00
61,742.00
55,852.00
54,122.00
51,526.00
Shareholder's Funds
71,093.00
64,813.00
61,742.00
55,852.00
54,122.00
51,526.00
Minority Interest
106.00
77.00
54.00
56.00
53.00
41.00
Long-Term Borrowings
7,891.00
8,462.00
10,049.00
11,477.00
13,014.00
14,094.00
Secured Loans
7,891.00
8,462.00
10,049.00
11,477.00
13,014.00
14,094.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-552.00
-1,086.00
-1,052.00
-2,342.00
-2,167.00
-1,974.00
Other Long Term Liabilities
3343
2904
3346
3366
3437
4634
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,690.00
2,736.00
3,169.00
3,198.00
3,251.00
3,242.00
Total Non-Current Liabilities
7,996.00
8,545.00
9,977.00
11,652.00
12,938.00
15,249.00
Current Liabilities
Trade Payables
12,495.00
13,771.00
14,714.00
14,924.00
12,440.00
14,812.00
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
2,690.00
2,736.00
3,169.00
3,198.00
3,251.00
3,242.00
Total Current Liabilities
24,674.00
26,191.00
31,430.00
29,506.00
29,400.00
33,414.00
Total Liabilities
1,03,869.00
99,626.00
1,03,203.00
97,066.00
96,513.00
1,00,230.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
54,345.00
52,891.00
53,231.00
52,838.00
53,807.00
52,720.00
Less: Accumulated Depreciation
29,841.00
28,566.00
27,837.00
26,425.00
25,807.00
24,600.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24,504.00
24,325.00
25,394.00
26,413.00
28,000.00
28,120.00
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
13,114.00
12,341.00
12,487.00
9,591.00
10,513.00
11,493.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
647.00
687.00
719.00
708.00
741.00
515.00
Total Non-Current Assets
45,473.00
44,360.00
45,010.00
43,425.00
46,174.00
48,107.00
Current Assets Loans & Advances
Current Investments
690.00
648.00
755.00
13,685.00
1,028.00
748.00
Inventories
5,226.00
4,301.00
4,473.00
3,867.00
3,542.00
8,331.00
Sundry Debtors
28,937.00
29,183.00
25,768.00
23,962.00
25,663.00
27,300.00
Cash and Bank
17,576.00
16,309.00
22,306.00
6,918.00
19,095.00
13,319.00
Other Current Assets
56,177.00
53,998.00
56,581.00
51,868.00
49,330.00
49,700.00
Short Term Loans and Advances
3,746.00
3,554.00
3,275.00
3,434.00
0.00
0.00
Total Current Assets
58,398.00
55,270.00
58,195.00
53,644.00
50,343.00
52,127.00
Net Current Assets (Including Current Investments)
33,724.00
29,079.00
26,765.00
24,138.00
20,943.00
18,713.00
Total Current Assets Excluding Current Investments
58,398.00
55,270.00
58,195.00
53,644.00
50,343.00
52,127.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,03,871.00
99,630.00
1,03,205.00
97,069.00
96,517.00
1,00,234.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,891.00
8,462.00
10,049.00
11,477.00
13,014.00
14,094.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yondenko 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
71,093.00
70,679.00
414.00
0.59%
Shareholder's Funds
71,093.00
70,679.00
414.00
0.59%
Minority Interest
106.00
1,005.00
-899.00
-89.45%
Long-Term Borrowings
7,891.00
5.00
7,886.00
157,720.00%
Secured Loans
7,891.00
5.00
7,886.00
157,720.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-552.00
1,197.00
-1,749.00
-146.12%
Other Long Term Liabilities
3,343.00
1,692.00
1,651.00
97.58%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,690.00
428.00
2,262.00
528.50%
Total Non-Current Liabilities
7,996.00
1,692.00
6,304.00
372.58%
Current Liabilities
Trade Payables
12,495.00
15,841.00
-3,346.00
-21.12%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,690.00
428.00
2,262.00
528.50%
Total Current Liabilities
24,674.00
26,536.00
-1,862.00
-7.02%
Total Liabilities
1,03,869.00
99,912.00
3,957.00
3.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
54,345.00
2,828.00
51,517.00
1,821.68%
Less: Accumulated Depreciation
29,841.00
1,952.00
27,889.00
1,428.74%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24,504.00
876.00
23,628.00
2,697.26%
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
13,114.00
24,272.00
-11,158.00
-45.97%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
647.00
994.00
-347.00
-34.91%
Total Non-Current Assets
45,473.00
27,029.00
18,444.00
68.24%
Current Assets Loans & Advances
Current Investments
690.00
10,988.00
-10,298.00
-93.72%
Inventories
5,226.00
1,663.00
3,563.00
214.25%
Sundry Debtors
28,937.00
44,053.00
-15,116.00
-34.31%
Cash and Bank
17,576.00
15,785.00
1,791.00
11.35%
Other Current Assets
56,177.00
72,491.00
-16,314.00
-22.50%
Short Term Loans and Advances
3,746.00
0
3,746.00
0.00%
Total Current Assets
58,398.00
72,886.00
-14,488.00
-19.88%
Net Current Assets (Including Current Investments)
33,724.00
46,350.00
-12,626.00
-27.24%
Total Current Assets Excluding Current Investments
58,398.00
72,886.00
-14,488.00
-19.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,03,871.00
99,915.00
3,956.00
3.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,891.00
5.00
7,886.00
157,720.00%
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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