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
27.68
80.34
116.59
158.93
118.29
247.83
Shareholder's Funds
27.68
80.34
116.59
158.93
118.29
247.83
Minority Interest
2.06
2.93
2.95
5.79
5.21
8.46
Long-Term Borrowings
39.36
36.66
36.35
66.72
72.75
66.15
Secured Loans
39.36
36.66
36.35
66.72
72.75
66.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.79
Other Long Term Liabilities
44.94
42.03
41.52
44.29
54.23
55.83
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
38.80
36.51
35.80
24.47
63.94
57.92
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
45.49
42.17
42.06
86.54
63.03
64.07
Total Liabilities
114.03
161.96
197.41
275.73
250.47
378.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3.99
3.41
5.08
5.18
5.03
8.03
Less: Accumulated Depreciation
2.80
2.77
3.62
4.65
4.33
6.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.19
0.63
1.46
0.53
0.70
1.27
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
0.00
0.00
0.00
0.00
0.00
1.02
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.85
1.84
1.85
4.99
16.32
7.18
Total Non-Current Assets
55.63
14.58
79.44
62.30
110.52
156.24
Current Assets Loans & Advances
Current Investments
31.40
47.38
53.64
49.67
12.10
45.95
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
3.36
2.55
4.50
48.54
3.52
6.98
Other Current Assets
58.40
147.38
117.97
213.43
139.95
222.04
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
58.40
147.38
117.97
213.43
139.95
222.04
Net Current Assets (Including Current Investments)
12.91
105.20
75.91
126.90
76.92
157.97
Total Current Assets Excluding Current Investments
58.40
147.38
117.97
213.43
139.95
222.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
114.03
161.96
197.41
275.73
250.47
378.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
39.36
36.66
36.35
66.72
72.75
66.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 5.86% vs 2.38% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 6.92% vs 1.23% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 88.89% vs -56.85% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -60.37% vs 24.93% in Mar 2023
Compare Balance Sheet Results of Asia-Pac Financial Investment Co. 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
27.68
193.84
-166.16
-85.72%
Shareholder's Funds
27.68
193.84
-166.16
-85.72%
Minority Interest
2.06
2.97
-0.91
-30.64%
Long-Term Borrowings
39.36
20.81
18.55
89.14%
Secured Loans
39.36
20.81
18.55
89.14%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0.54
-0.54
-100.00%
Other Long Term Liabilities
44.94
0.67
44.27
6,607.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
38.80
0.67
38.13
5,691.04%
Current Liabilities
Trade Payables
0
35.71
-35.71
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
45.49
100.31
-54.82
-54.65%
Total Liabilities
114.03
297.79
-183.76
-61.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3.99
75.06
-71.07
-94.68%
Less: Accumulated Depreciation
2.80
26.24
-23.44
-89.33%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1.19
48.83
-47.64
-97.56%
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
17.67
-17.67
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.85
0
1.85
0.00%
Total Non-Current Assets
55.63
66.50
-10.87
-16.35%
Current Assets Loans & Advances
Current Investments
31.40
0.41
30.99
7,558.54%
Inventories
0
0.51
-0.51
-100.00%
Sundry Debtors
0
94.37
-94.37
-100.00%
Cash and Bank
3.36
103.17
-99.81
-96.74%
Other Current Assets
58.40
227.12
-168.72
-74.29%
Short Term Loans and Advances
0
28.66
-28.66
-100.00%
Total Current Assets
58.40
231.29
-172.89
-74.75%
Net Current Assets (Including Current Investments)
12.91
130.99
-118.08
-90.14%
Total Current Assets Excluding Current Investments
58.40
231.29
-172.89
-74.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
114.03
297.79
-183.76
-61.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
39.36
20.81
18.55
89.14%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 38.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 5.86% vs 2.38% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 44.94 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 6.92% vs 1.23% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1.19 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 88.89% vs -56.85% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 58.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -60.37% vs 24.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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