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
1,343.79
1,385.23
1,645.36
1,974.58
1,811.53
2,213.61
Shareholder's Funds
1,343.79
1,385.23
1,645.36
1,974.58
1,811.53
2,213.61
Minority Interest
117.41
67.43
87.81
102.07
102.19
118.69
Long-Term Borrowings
11.14
2.27
1.54
25.67
2.36
0.00
Secured Loans
11.14
2.27
1.54
25.67
2.36
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
213.25
142.07
15.15
33.49
10.58
16.45
Other Long Term Liabilities
213.5
143.24
16.32
33.72
11.12
16.45
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
222.32
143.24
15.50
33.72
11.12
16.45
Current Liabilities
Trade Payables
47.13
56.04
62.63
60.60
73.00
81.07
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
271.10
146.96
163.00
165.21
190.59
371.72
Total Liabilities
1,954.63
1,742.85
1,911.67
2,275.58
2,115.42
2,720.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
176.86
66.97
58.27
47.02
27.76
13.48
Less: Accumulated Depreciation
40.04
16.81
16.23
12.72
6.96
5.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
136.82
50.16
42.03
34.30
20.80
7.62
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
970.15
1,003.86
653.80
855.74
688.16
1,361.38
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
1,674.59
1,292.21
993.40
1,227.72
1,045.73
1,753.87
Current Assets Loans & Advances
Current Investments
1.43
1.84
2.04
2.87
2.85
4.54
Inventories
63.85
67.10
77.95
325.69
317.89
663.40
Sundry Debtors
0.43
17.46
6.43
2.85
0.23
0.00
Cash and Bank
12.49
32.34
18.58
21.74
48.55
127.28
Other Current Assets
110.23
269.38
326.77
479.19
453.20
870.82
Short Term Loans and Advances
32.03
150.63
221.77
126.05
83.67
0.00
Total Current Assets
280.05
450.63
918.27
1,047.86
1,069.70
966.60
Net Current Assets (Including Current Investments)
8.94
303.68
755.27
882.65
879.11
594.88
Total Current Assets Excluding Current Investments
280.05
450.63
918.27
1,047.86
1,069.70
966.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,954.63
1,742.85
1,911.67
2,275.58
2,115.42
2,720.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.14
2.27
1.54
25.67
2.36
0.00
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 49.05% vs 777.70% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 172.77% vs 19.34% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -3.36% vs 53.54% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -37.85% vs -50.93% in Mar 2023
Compare Balance Sheet Results of Asia Resources 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
1,343.79
580.89
762.90
131.33%
Shareholder's Funds
1,343.79
580.89
762.90
131.33%
Minority Interest
117.41
0
117.41
0.00%
Long-Term Borrowings
11.14
0.93
10.21
1,097.85%
Secured Loans
11.14
0.93
10.21
1,097.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
213.25
0
213.25
0.00%
Other Long Term Liabilities
213.50
78.46
135.04
172.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
222.32
78.46
143.86
183.35%
Current Liabilities
Trade Payables
47.13
22.24
24.89
111.92%
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
271.10
421.86
-150.76
-35.74%
Total Liabilities
1,954.63
1,081.22
873.41
80.78%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
176.86
439.81
-262.95
-59.79%
Less: Accumulated Depreciation
40.04
34.61
5.43
15.69%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
136.82
405.20
-268.38
-66.23%
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
970.15
3.64
966.51
26,552.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
54.63
-54.63
-100.00%
Total Non-Current Assets
1,674.59
630.75
1,043.84
165.49%
Current Assets Loans & Advances
Current Investments
1.43
0
1.43
0.00%
Inventories
63.85
13.05
50.80
389.27%
Sundry Debtors
0.43
35.20
-34.77
-98.78%
Cash and Bank
12.49
85.14
-72.65
-85.33%
Other Current Assets
110.23
439.14
-328.91
-74.90%
Short Term Loans and Advances
32.03
305.74
-273.71
-89.52%
Total Current Assets
280.05
450.47
-170.42
-37.83%
Net Current Assets (Including Current Investments)
8.94
28.60
-19.66
-68.74%
Total Current Assets Excluding Current Investments
280.05
450.47
-170.42
-37.83%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,954.63
1,081.22
873.41
80.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.14
0.93
10.21
1,097.85%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 8.82 Million
in Mar 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 213.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 49.05% vs 777.70% in Mar 2023
Annual - Fixed Assets
Fixed Assets 136.82 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 172.77% vs 19.34% in Mar 2023
Annual - Investments
Investments 970.15 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.36% vs 53.54% in Mar 2023
Annual - Current Assets
Current Assets 280.05 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -37.85% vs -50.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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