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
187.10
196.42
191.21
221.07
261.01
146.70
Shareholder's Funds
187.10
196.42
191.21
221.07
261.01
146.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.12
0.00
0.00
0.00
0.05
0.00
Secured Loans
0.12
0.00
0.00
0.00
0.05
0.00
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
1.53
0.41
Other Long Term Liabilities
0
0
0
0
1.53
0.41
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
0.00
0.00
0.00
0.00
1.53
0.41
Current Liabilities
Trade Payables
53.12
56.33
47.44
50.23
47.60
18.43
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
61.83
71.72
53.88
63.18
68.39
49.68
Total Liabilities
248.93
268.14
245.10
284.25
330.93
196.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16.06
15.63
14.63
14.28
28.29
14.04
Less: Accumulated Depreciation
14.37
13.84
13.53
12.72
13.54
9.98
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.69
1.79
1.10
1.56
14.75
4.06
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
15.49
24.20
24.20
0.00
6.70
0.00
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
17.18
25.99
25.30
1.56
21.44
9.76
Current Assets Loans & Advances
Current Investments
24.20
22.18
0.93
0.00
0.00
21.26
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
78.91
69.01
86.43
81.97
136.59
96.65
Cash and Bank
123.95
142.94
125.75
183.49
167.08
61.12
Other Current Assets
227.56
235.61
213.47
275.27
305.53
180.00
Short Term Loans and Advances
0.50
1.48
0.36
9.81
1.85
0.97
Total Current Assets
231.75
242.15
219.80
282.69
309.49
187.03
Net Current Assets (Including Current Investments)
169.92
170.43
165.91
219.51
241.10
137.35
Total Current Assets Excluding Current Investments
231.75
242.15
219.80
282.69
309.49
187.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
248.93
268.14
245.10
284.25
330.93
196.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.12
0.00
0.00
0.00
0.05
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -5.59% vs 62.73% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -35.99% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -4.29% vs 10.17% in Mar 2023
Compare Balance Sheet Results of B&D Strategic 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
187.10
165.69
21.41
12.92%
Shareholder's Funds
187.10
165.69
21.41
12.92%
Minority Interest
0
1.90
-1.90
-100.00%
Long-Term Borrowings
0.12
982.55
-982.43
-99.99%
Secured Loans
0.12
982.55
-982.43
-99.99%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0.11
-0.11
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
0.11
-0.11
-100.00%
Current Liabilities
Trade Payables
53.12
35.27
17.85
50.61%
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
61.83
1,165.60
-1,103.77
-94.70%
Total Liabilities
248.93
1,333.29
-1,084.36
-81.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16.06
22.04
-5.98
-27.13%
Less: Accumulated Depreciation
14.37
15.66
-1.29
-8.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1.69
6.38
-4.69
-73.51%
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
15.49
0
15.49
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
17.18
6.58
10.60
161.09%
Current Assets Loans & Advances
Current Investments
24.20
19.34
4.86
25.13%
Inventories
0
1,123.08
-1,123.08
-100.00%
Sundry Debtors
78.91
68.31
10.60
15.52%
Cash and Bank
123.95
61.95
62.00
100.08%
Other Current Assets
227.56
1,302.67
-1,075.11
-82.53%
Short Term Loans and Advances
0.50
29.99
-29.49
-98.33%
Total Current Assets
231.75
1,326.71
-1,094.96
-82.53%
Net Current Assets (Including Current Investments)
169.92
161.11
8.81
5.47%
Total Current Assets Excluding Current Investments
231.75
1,326.71
-1,094.96
-82.53%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
248.93
1,333.29
-1,084.36
-81.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.12
982.55
-982.43
-99.99%
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 0.00 Million
in Mar 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 1.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.59% vs 62.73% in Mar 2023
Annual - Investments
Investments 15.49 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -35.99% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 231.75 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.29% vs 10.17% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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