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
153.92
131.03
108.19
101.11
23.39
11.74
Shareholder's Funds
153.92
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
149.75
46.04
26.69
18.42
37.54
26.87
Secured Loans
149.75
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
-1.99
-0.34
-0.56
-0.24
-0.07
0.03
Other Long Term Liabilities
14.93
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
73.14
27.97
12.26
50.86
26.30
29.74
Current Liabilities
Trade Payables
109.51
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
207.42
132.55
94.65
61.85
71.12
49.48
Total Liabilities
434.48
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
0.00
66.24
67.92
60.73
12.64
7.54
Less: Accumulated Depreciation
0.00
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
112.83
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
165.56
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
221.20
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
268.93
166.74
132.25
116.17
81.79
58.63
Short Term Loans and Advances
0.00
53.71
25.59
10.76
12.31
14.61
Total Current Assets
268.93
207.15
158.65
156.13
107.86
78.25
Net Current Assets (Including Current Investments)
61.51
74.60
64.01
94.28
36.74
28.77
Total Current Assets Excluding Current Investments
268.93
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
434.48
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
149.75
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
153.92
0
153.92
0.00%
Shareholder's Funds
153.92
0
153.92
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
149.75
0
149.75
0.00%
Secured Loans
149.75
0
149.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.99
0
-1.99
0.00%
Other Long Term Liabilities
14.93
0
14.93
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
73.14
0
73.14
0.00%
Current Liabilities
Trade Payables
109.51
0
109.51
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
207.42
0
207.42
0.00%
Total Liabilities
434.48
0
434.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
112.83
0
112.83
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
165.56
0
165.56
0.00%
Current Assets Loans & Advances
Current Investments
7.04
0
7.04
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
221.20
0
221.20
0.00%
Cash and Bank
40.69
0
40.69
0.00%
Other Current Assets
268.93
0
268.93
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
268.93
0
268.93
0.00%
Net Current Assets (Including Current Investments)
61.51
0
61.51
0.00%
Total Current Assets Excluding Current Investments
268.93
0
268.93
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
434.48
0
434.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
149.75
0
149.75
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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