Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
153.88
131.03
108.19
101.11
23.39
11.74
Shareholder's Funds
153.88
131.03
108.19
101.11
23.39
11.74
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
122.99
46.04
26.69
18.42
37.54
26.87
Secured Loans
122.99
46.04
26.69
18.42
37.54
26.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.22
-0.34
-0.56
-0.24
-0.07
0.03
Other Long Term Liabilities
41.64
4.87
12.26
40.58
12.05
15.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.93
4.87
4.33
3.92
2.41
0.98
Total Non-Current Liabilities
99.85
27.97
12.26
50.86
26.30
29.74
Current Liabilities
Trade Payables
72.97
62.48
37.93
27.49
34.25
29.32
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
14.93
4.87
4.33
3.92
2.41
0.98
Total Current Liabilities
167.85
132.55
94.65
61.85
71.12
49.48
Total Liabilities
421.59
291.55
215.09
213.83
120.81
90.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
139.20
66.24
67.92
60.73
12.64
7.54
Less: Accumulated Depreciation
27.37
19.26
12.83
7.57
4.17
2.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
111.83
46.97
55.09
53.16
8.46
5.32
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
49.41
36.36
0.00
3.34
3.16
7.37
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
164.68
84.40
56.44
57.70
12.95
12.71
Current Assets Loans & Advances
Current Investments
7.04
15.00
38.65
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
106.82
91.12
66.34
75.21
65.27
41.22
Cash and Bank
40.69
6.92
1.67
30.20
4.21
2.80
Other Current Assets
223.40
166.74
132.25
116.17
81.79
58.63
Short Term Loans and Advances
68.84
53.71
25.59
10.76
12.31
14.61
Total Current Assets
256.91
207.15
158.65
156.13
107.86
78.25
Net Current Assets (Including Current Investments)
89.06
74.60
64.01
94.28
36.74
28.77
Total Current Assets Excluding Current Investments
256.91
207.15
158.65
156.13
107.86
78.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
421.59
291.55
215.09
213.83
120.81
90.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
122.99
46.04
26.69
18.42
37.54
26.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chrissworld PLC
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
153.88
0
153.88
0.00%
Shareholder's Funds
153.88
0
153.88
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
122.99
0
122.99
0.00%
Secured Loans
122.99
0
122.99
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.22
0
-2.22
0.00%
Other Long Term Liabilities
41.64
0
41.64
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.93
0
14.93
0.00%
Total Non-Current Liabilities
99.85
0
99.85
0.00%
Current Liabilities
Trade Payables
72.97
0
72.97
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.93
0
14.93
0.00%
Total Current Liabilities
167.85
0
167.85
0.00%
Total Liabilities
421.59
0
421.59
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
139.20
0
139.20
0.00%
Less: Accumulated Depreciation
27.37
0
27.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
111.83
0
111.83
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
49.41
0
49.41
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
164.68
0
164.68
0.00%
Current Assets Loans & Advances
Current Investments
7.04
0
7.04
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
106.82
0
106.82
0.00%
Cash and Bank
40.69
0
40.69
0.00%
Other Current Assets
223.40
0
223.40
0.00%
Short Term Loans and Advances
68.84
0
68.84
0.00%
Total Current Assets
256.91
0
256.91
0.00%
Net Current Assets (Including Current Investments)
89.06
0
89.06
0.00%
Total Current Assets Excluding Current Investments
256.91
0
256.91
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
421.59
0
421.59
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
122.99
0
122.99
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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