Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
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
-29.91
33.65
64.69
-2,974.82
-2,331.23
2,456.71
Shareholder's Funds
-29.91
33.65
64.69
-2,974.82
-2,331.23
2,456.71
Minority Interest
0.00
0.00
-0.01
-0.00
0.00
669.58
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.54
2.56
2.56
2.56
2.56
3.44
Other Long Term Liabilities
16.18
17.16
23.99
1349.93
682.89
206.34
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
147.15
36.62
5.18
35.28
33.61
61.44
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
13.64
47.22
63.42
4,357.85
3,417.21
2,891.58
Total Liabilities
130.88
117.48
133.28
1,418.30
1,119.58
6,079.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26.69
25.82
21.13
16.77
44.38
27.54
Less: Accumulated Depreciation
20.97
16.72
13.36
10.31
29.40
21.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.72
9.10
7.77
6.46
14.98
6.13
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
1.49
5.49
3.30
746.39
689.08
1,626.48
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
130.88
117.48
133.28
1,418.30
1,119.58
6,079.31
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
1,148.31
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
89.50
65.37
68.45
399.04
149.60
223.50
Other Current Assets
101.81
77.16
99.29
643.90
397.75
2,937.07
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
101.81
77.16
99.29
643.90
397.75
2,937.07
Net Current Assets (Including Current Investments)
88.16
29.94
35.87
-3,713.95
-3,019.46
45.49
Total Current Assets Excluding Current Investments
101.81
77.16
99.29
643.90
397.75
2,937.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
130.88
117.48
133.28
1,418.30
1,119.58
6,079.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
144.61
34.06
2.62
32.72
31.05
58.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 116.87% vs 49.47% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -5.71% vs -28.47% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -37.14% vs 17.12% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -72.86% vs 66.36% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 31.95% vs -22.29% in Mar 2023
Compare Balance Sheet Results of Arta TechFin Corp. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
-29.91
14,963.07
-14,992.98
-100.20%
Shareholder's Funds
-29.91
14,963.07
-14,992.98
-100.20%
Minority Interest
0
236.88
-236.88
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.54
-617.10
619.64
100.41%
Other Long Term Liabilities
16.18
19,223.52
-19,207.34
-99.92%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
40.50
-40.50
-100.00%
Total Non-Current Liabilities
147.15
10,894.27
-10,747.12
-98.65%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
40.50
-40.50
-100.00%
Total Current Liabilities
13.64
28,834.40
-28,820.76
-99.95%
Total Liabilities
130.88
54,928.61
-54,797.73
-99.76%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
26.69
930.18
-903.49
-97.13%
Less: Accumulated Depreciation
20.97
363.81
-342.84
-94.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5.72
566.37
-560.65
-98.99%
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
1.49
20,335.57
-20,334.08
-99.99%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
130.88
54,928.61
-54,797.73
-99.76%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
89.50
2,549.57
-2,460.07
-96.49%
Other Current Assets
101.81
52,142.24
-52,040.43
-99.80%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
101.81
52,142.24
-52,040.43
-99.80%
Net Current Assets (Including Current Investments)
88.16
23,307.85
-23,219.69
-99.62%
Total Current Assets Excluding Current Investments
101.81
52,142.24
-52,040.43
-99.80%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
130.88
54,928.61
-54,797.73
-99.76%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
144.61
6,627.30
-6,482.69
-97.82%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 144.61 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 116.87% vs 49.47% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 16.18 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.71% vs -28.47% in Mar 2023
Annual - Fixed Assets
Fixed Assets 5.72 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -37.14% vs 17.12% in Mar 2023
Annual - Investments
Investments 1.49 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -72.86% vs 66.36% in Mar 2023
Annual - Current Assets
Current Assets 101.81 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 31.95% vs -22.29% in Mar 2023






