Annual Results 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
36.47
33.44
54.66
72.62
41.58
49.62
Shareholder's Funds
36.47
33.44
54.66
72.62
41.58
49.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
23.37
53.68
63.34
50.53
41.75
28.02
Secured Loans
23.37
53.68
63.34
50.53
41.75
28.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.58
2.90
3.12
3.30
5.05
5.33
Other Long Term Liabilities
12.91
12.56
19.97
22.92
19.61
9.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.47
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
12.92
12.56
19.97
22.92
19.61
9.56
Current Liabilities
Trade Payables
28.79
31.20
31.53
36.66
28.98
28.55
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
0.47
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
62.45
93.28
103.83
96.81
94.96
78.04
Total Liabilities
111.83
139.28
178.46
192.36
156.15
137.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
111.07
124.91
131.03
133.20
98.98
96.23
Less: Accumulated Depreciation
61.73
66.50
63.53
56.87
36.94
49.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
49.35
58.41
67.50
76.33
62.04
46.74
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
0.65
0.69
0.74
0.71
0.63
0.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.59
1.39
3.33
2.34
0.83
1.07
Total Non-Current Assets
51.59
60.49
71.58
79.37
63.50
48.49
Current Assets Loans & Advances
Current Investments
1.46
4.03
4.11
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
37.04
45.87
50.99
66.54
49.33
48.96
Cash and Bank
15.97
20.94
40.66
37.70
30.43
29.53
Other Current Assets
59.08
76.72
103.47
110.94
83.74
88.73
Short Term Loans and Advances
4.61
5.88
7.70
6.71
3.99
10.25
Total Current Assets
60.25
78.78
106.88
112.99
92.65
88.73
Net Current Assets (Including Current Investments)
-2.20
-14.50
3.05
16.18
-2.32
10.69
Total Current Assets Excluding Current Investments
60.25
78.78
106.88
112.99
92.65
88.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
111.83
139.28
178.46
192.36
156.15
137.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23.37
53.68
63.34
50.53
41.75
28.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 2.79% vs -37.11% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -15.51% vs -13.47% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -5.80% vs -6.76% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -23.52% vs -26.29% in Mar 2023
Compare Balance Sheet Results of Asia-express Logistics Holdings 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
36.47
0
36.47
0.00%
Shareholder's Funds
36.47
0
36.47
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
23.37
0
23.37
0.00%
Secured Loans
23.37
0
23.37
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.58
0
2.58
0.00%
Other Long Term Liabilities
12.91
0
12.91
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.47
0
0.47
0.00%
Total Non-Current Liabilities
12.92
0
12.92
0.00%
Current Liabilities
Trade Payables
28.79
0
28.79
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.47
0
0.47
0.00%
Total Current Liabilities
62.45
0
62.45
0.00%
Total Liabilities
111.83
0
111.83
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
111.07
0
111.07
0.00%
Less: Accumulated Depreciation
61.73
0
61.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
49.35
0
49.35
0.00%
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
0.65
0
0.65
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.59
0
1.59
0.00%
Total Non-Current Assets
51.59
0
51.59
0.00%
Current Assets Loans & Advances
Current Investments
1.46
0
1.46
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
37.04
0
37.04
0.00%
Cash and Bank
15.97
0
15.97
0.00%
Other Current Assets
59.08
0
59.08
0.00%
Short Term Loans and Advances
4.61
0
4.61
0.00%
Total Current Assets
60.25
0
60.25
0.00%
Net Current Assets (Including Current Investments)
-2.20
0
-2.20
0.00%
Total Current Assets Excluding Current Investments
60.25
0
60.25
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
111.83
0
111.83
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23.37
0
23.37
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 12.91 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.79% vs -37.11% in Mar 2023
Annual - Fixed Assets
Fixed Assets 49.35 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -15.51% vs -13.47% in Mar 2023
Annual - Investments
Investments 0.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.80% vs -6.76% in Mar 2023
Annual - Current Assets
Current Assets 60.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -23.52% vs -26.29% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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