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
688.95
677.62
651.82
644.01
607.07
640.42
Shareholder's Funds
688.95
677.62
651.82
644.01
607.07
640.42
Minority Interest
-0.13
1.09
-0.78
-0.23
1.46
1.74
Long-Term Borrowings
37.28
33.84
37.73
38.12
43.33
0.00
Secured Loans
37.28
33.84
37.73
38.12
43.33
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
23.77
30.08
31.43
29.48
27.24
29.17
Other Long Term Liabilities
69.97
60.71
65.66
63.31
67.38
34.98
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
69.97
60.71
65.66
63.31
67.38
34.98
Current Liabilities
Trade Payables
55.23
58.56
60.32
53.45
44.51
82.29
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
182.82
173.99
171.00
163.65
147.45
155.45
Total Liabilities
941.61
913.41
887.69
870.75
823.36
832.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
286.35
266.71
279.71
279.79
288.27
257.11
Less: Accumulated Depreciation
160.78
161.09
156.86
152.85
148.18
179.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
125.57
105.62
122.85
126.93
140.09
77.19
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
258.85
265.32
260.17
245.51
225.44
235.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.68
10.94
12.47
12.27
12.35
13.73
Total Non-Current Assets
403.96
386.76
395.69
384.83
378.05
326.59
Current Assets Loans & Advances
Current Investments
24.93
0.00
0.00
27.23
22.93
25.62
Inventories
164.39
176.84
155.24
111.14
169.51
198.55
Sundry Debtors
79.61
61.74
51.74
50.68
45.71
59.20
Cash and Bank
219.35
235.92
229.23
255.44
174.39
172.56
Other Current Assets
488.28
475.05
436.80
444.79
412.76
455.93
Short Term Loans and Advances
0.00
0.55
0.59
0.30
0.23
0.00
Total Current Assets
537.64
526.65
492.00
485.92
445.31
506.01
Net Current Assets (Including Current Investments)
354.83
352.65
321.01
322.27
297.86
350.56
Total Current Assets Excluding Current Investments
537.64
526.65
492.00
485.92
445.31
506.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
941.61
913.41
887.69
870.75
823.36
832.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.28
33.84
37.73
38.12
43.33
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 15.25% vs -7.54% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 18.89% vs -14.03% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -2.44% vs 1.98% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 2.09% vs 7.04% in Mar 2023
Compare Balance Sheet Results of China-Hongkong Photo Products 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
688.95
665.79
23.16
3.48%
Shareholder's Funds
688.95
665.79
23.16
3.48%
Minority Interest
-0.13
313.50
-313.63
-100.04%
Long-Term Borrowings
37.28
99.68
-62.40
-62.60%
Secured Loans
37.28
99.68
-62.40
-62.60%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
23.77
-13.44
37.21
276.86%
Other Long Term Liabilities
69.97
134.39
-64.42
-47.94%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
16.86
-16.86
-100.00%
Total Non-Current Liabilities
69.97
154.65
-84.68
-54.76%
Current Liabilities
Trade Payables
55.23
67.67
-12.44
-18.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
16.86
-16.86
-100.00%
Total Current Liabilities
182.82
230.70
-47.88
-20.75%
Total Liabilities
941.61
1,364.65
-423.04
-31.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
286.35
379.42
-93.07
-24.53%
Less: Accumulated Depreciation
160.78
134.10
26.68
19.90%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
125.57
245.32
-119.75
-48.81%
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
258.85
4.45
254.40
5,716.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.68
0
10.68
0.00%
Total Non-Current Assets
403.96
1,131.54
-727.58
-64.30%
Current Assets Loans & Advances
Current Investments
24.93
0.03
24.90
83,000.00%
Inventories
164.39
21.63
142.76
660.01%
Sundry Debtors
79.61
80.34
-0.73
-0.91%
Cash and Bank
219.35
12.64
206.71
1,635.36%
Other Current Assets
488.28
117.98
370.30
313.87%
Short Term Loans and Advances
0
3.34
-3.34
-100.00%
Total Current Assets
537.64
233.11
304.53
130.64%
Net Current Assets (Including Current Investments)
354.83
2.41
352.42
14,623.24%
Total Current Assets Excluding Current Investments
537.64
233.11
304.53
130.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
941.61
1,364.65
-423.04
-31.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.28
99.68
-62.40
-62.60%
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 69.97 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.25% vs -7.54% in Mar 2023
Annual - Fixed Assets
Fixed Assets 125.57 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 18.89% vs -14.03% in Mar 2023
Annual - Investments
Investments 258.85 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.44% vs 1.98% in Mar 2023
Annual - Current Assets
Current Assets 537.64 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.09% vs 7.04% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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