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Fri Feb 06 2026 10:25:51- ITC share price
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Yuken India Balance Sheet Annual
804.80 -0.25 (-0.03%)Updated : 06 Feb 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 524.42 | 481.35 | 440.89 | 482.32 |
| Accumulated Depreciation Total | -79.59 | -65.82 | -53.58 | -42.37 |
| Other Liabilities Total | 3.74 | 2.44 | 2.82 | 2.70 |
| Accrued Expenses | 8.32 | 22.65 | 16.47 | 89.02 |
| Long Term Debt | 6.06 | 8.04 | 14.11 | 15.45 |
| Common Stock Total | 13.00 | 13.00 | 12.00 | 12.00 |
| Other Current Assets Total | 1.91 | 6.10 | 2.36 | 4.16 |
| Prepaid Expenses | 4.02 | 2.76 | 2.47 | 2.49 |
| Total Assets | 524.42 | 481.35 | 440.89 | 482.32 |
| Current Portof LT Debt/ Capital Leases | 9.42 | 8.08 | 8.58 | 23.65 |
| Additional Paid- In Capital | 61.90 | 61.90 | - | - |
| Cash | 2.05 | 10.17 | 2.48 | 3.63 |
| Total Equity | 301.15 | 279.51 | 199.31 | 190.89 |
| Long Term Investments | 20.06 | 25.84 | 25.50 | 5.11 |
| Retained Earnings( Accumulated Deficit) | 226.25 | 204.61 | 187.31 | 178.89 |
| Total Common Shares Outstanding | 1.30 | 1.30 | 1.20 | 1.20 |
| Property/ Plant/ Equipment Total- Gross | 336.20 | 269.62 | 231.23 | 193.94 |
| Tangible Book Valueper Share Common Eq | 227.25 | 210.71 | 161.07 | 153.43 |
| Goodwill Net | 2.58 | 2.58 | 2.58 | 2.58 |
| Total Liabilities | 223.27 | 201.84 | 241.58 | 291.44 |
| Total Debt | 99.37 | 78.17 | 119.18 | 123.37 |
| Short Term Investments | 0.00 | 0.02 | - | - |
| Cashand Short Term Investments | 2.05 | 10.18 | 2.48 | 3.63 |
| Total Receivables Net | 118.70 | 123.79 | 121.89 | 123.72 |
| Notes Payable/ Short Term Debt | 74.33 | 61.42 | 95.67 | 83.55 |
| Deferred Income Tax | 10.75 | 9.94 | 9.16 | 5.23 |
| Accounts Receivable- Trade Net | 116.50 | 119.76 | 114.93 | 118.40 |
| Property/ Plant/ Equipment Total- Net | 256.60 | 203.81 | 177.66 | 151.57 |
| Minority Interest | 0.05 | 0.07 | 0.10 | 0.02 |
| Total Current Liabilities | 193.11 | 180.72 | 214.57 | 267.31 |
| Total Inventory | 97.30 | 95.26 | 92.80 | 174.02 |
| Accounts Payable | 56.64 | 57.06 | 78.49 | 68.95 |
| Other Currentliabilities Total | 44.41 | 31.51 | 15.35 | 2.14 |
| Total Long Term Debt | 15.61 | 8.67 | 14.92 | 16.17 |
| Intangibles Net | 3.15 | 3.01 | 3.45 | 4.19 |
| Other Long Term Assets Total | 4.38 | 4.14 | 4.10 | 3.05 |
| Note Receivable- Long Term | 13.68 | 3.88 | 5.60 | 7.80 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 223.98 | 238.09 | 222.01 | 308.02 |
| Capital Lease Obligations | 9.55 | 0.63 | 0.82 | 0.73 |
*All figures in crores except per share values
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