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
98,719.00
84,744.00
76,576.00
54,955.00
55,437.00
34,534.00
Shareholder's Funds
98,719.00
84,744.00
76,576.00
54,955.00
55,437.00
34,534.00
Minority Interest
0.00
0.00
117.00
144.00
70.00
0.00
Long-Term Borrowings
20,000.00
20,000.00
20,400.00
20,200.00
20,000.00
22,000.00
Secured Loans
20,000.00
20,000.00
20,400.00
20,200.00
20,000.00
22,000.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6,167.00
-5,950.00
-6,035.00
-7,045.00
-7,261.00
-6,959.00
Other Long Term Liabilities
9261
9820
7343
6547
4966
3523
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9,252.00
8,845.00
6,637.00
5,905.00
4,923.00
3,504.00
Total Non-Current Liabilities
9,261.00
9,820.00
7,343.00
6,547.00
4,966.00
3,523.00
Current Liabilities
Trade Payables
189.00
259.00
532.00
373.00
147.00
60.00
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
9,252.00
8,845.00
6,637.00
5,905.00
4,923.00
3,504.00
Total Current Liabilities
79,828.00
68,261.00
72,204.00
66,172.00
65,180.00
56,126.00
Total Liabilities
1,87,810.00
1,62,825.00
1,56,240.00
1,27,818.00
1,25,653.00
94,183.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
41,250.00
37,331.00
28,801.00
20,037.00
19,143.00
16,948.00
Less: Accumulated Depreciation
15,803.00
12,671.00
10,005.00
8,753.00
7,124.00
6,455.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,447.00
24,660.00
18,796.00
11,284.00
12,019.00
10,493.00
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
931.00
1,132.00
1,051.00
1,025.00
685.00
519.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4,431.00
4,369.00
3,983.00
2,996.00
2,966.00
2,805.00
Total Non-Current Assets
40,416.00
39,690.00
32,750.00
25,515.00
25,860.00
23,757.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2,649.00
3,823.00
3,204.00
2,087.00
1,871.00
1,770.00
Sundry Debtors
49,453.00
45,789.00
42,994.00
30,609.00
32,781.00
31,547.00
Cash and Bank
91,486.00
69,747.00
74,144.00
65,520.00
61,648.00
33,602.00
Other Current Assets
1,43,589.00
1,19,360.00
1,20,345.00
98,219.00
96,302.00
66,921.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,47,394.00
1,23,137.00
1,23,493.00
1,02,305.00
99,796.00
70,429.00
Net Current Assets (Including Current Investments)
67,566.00
54,876.00
51,289.00
36,133.00
34,616.00
14,303.00
Total Current Assets Excluding Current Investments
1,47,394.00
1,23,137.00
1,23,493.00
1,02,305.00
99,796.00
70,429.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,87,810.00
1,62,827.00
1,56,243.00
1,27,820.00
1,25,656.00
94,186.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,000.00
20,000.00
20,400.00
20,200.00
20,000.00
22,000.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ZOZO, Inc.
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
98,719.00
9,27,868.00
-8,29,149.00
-89.36%
Shareholder's Funds
98,719.00
9,27,868.00
-8,29,149.00
-89.36%
Minority Interest
0
3,10,646.00
-3,10,646.00
-100.00%
Long-Term Borrowings
20,000.00
52,15,994.00
-51,95,994.00
-99.62%
Secured Loans
20,000.00
52,15,994.00
-51,95,994.00
-99.62%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6,167.00
-96,340.00
90,173.00
93.60%
Other Long Term Liabilities
9,261.00
6,23,514.00
-6,14,253.00
-98.51%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9,252.00
70,705.00
-61,453.00
-86.91%
Total Non-Current Liabilities
9,261.00
48,10,890.00
-48,01,629.00
-99.81%
Current Liabilities
Trade Payables
189.00
5,19,149.00
-5,18,960.00
-99.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9,252.00
70,705.00
-61,453.00
-86.91%
Total Current Liabilities
79,828.00
2,04,65,324.00
-2,03,85,496.00
-99.61%
Total Liabilities
1,87,810.00
2,65,14,728.00
-2,63,26,918.00
-99.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
41,250.00
18,50,305.00
-18,09,055.00
-97.77%
Less: Accumulated Depreciation
15,803.00
6,66,123.00
-6,50,320.00
-97.63%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,447.00
11,84,182.00
-11,58,735.00
-97.85%
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
931.00
64,13,383.00
-64,12,452.00
-99.99%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4,431.00
1,78,185.00
-1,73,754.00
-97.51%
Total Non-Current Assets
40,416.00
89,75,757.00
-89,35,341.00
-99.55%
Current Assets Loans & Advances
Current Investments
0
1,56,636.00
-1,56,636.00
-100.00%
Inventories
2,649.00
0
2,649.00
0.00%
Sundry Debtors
49,453.00
46,86,094.00
-46,36,641.00
-98.94%
Cash and Bank
91,486.00
61,70,888.00
-60,79,402.00
-98.52%
Other Current Assets
1,43,589.00
1,10,13,618.00
-1,08,70,029.00
-98.70%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,47,394.00
1,75,38,971.00
-1,73,91,577.00
-99.16%
Net Current Assets (Including Current Investments)
67,566.00
-29,26,353.00
29,93,919.00
102.31%
Total Current Assets Excluding Current Investments
1,47,394.00
1,75,38,971.00
-1,73,91,577.00
-99.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,87,810.00
2,65,14,728.00
-2,63,26,918.00
-99.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,000.00
52,15,994.00
-51,95,994.00
-99.62%
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
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