Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
208.46
186.51
161.78
133.91
160.02
139.86
Shareholder's Funds
208.46
186.51
161.78
133.91
160.02
139.86
Minority Interest
0.00
0.00
2.52
3.34
4.59
4.32
Long-Term Borrowings
18.11
21.55
80.57
83.55
62.63
30.21
Secured Loans
18.11
21.55
80.57
83.55
62.63
30.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.03
-1.65
-0.39
1.13
2.41
0.32
Other Long Term Liabilities
202.15
232.24
228.14
144.2
106.32
59.18
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
202.15
232.24
244.82
162.18
125.08
78.89
Current Liabilities
Trade Payables
99.74
120.46
147.10
82.99
53.08
29.33
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
471.92
475.47
498.37
349.31
250.66
162.12
Total Liabilities
882.53
894.22
907.48
648.73
540.34
385.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
101.83
114.78
156.64
157.74
0.00
89.67
Less: Accumulated Depreciation
57.18
55.06
52.86
42.64
0.00
29.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
44.64
59.72
103.78
115.10
86.15
60.11
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
16.41
0.00
0.00
13.07
37.85
23.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
171.96
199.62
178.32
100.74
89.58
50.73
Total Non-Current Assets
253.15
294.71
322.31
274.65
261.30
144.99
Current Assets Loans & Advances
Current Investments
74.68
50.91
45.51
1.50
4.41
13.02
Inventories
280.99
262.05
248.56
148.87
107.83
74.10
Sundry Debtors
172.66
199.99
225.22
146.94
105.51
72.72
Cash and Bank
98.41
82.66
55.87
67.19
49.13
73.38
Other Current Assets
626.95
597.52
581.20
369.64
273.39
238.47
Short Term Loans and Advances
0.21
1.92
6.04
5.14
6.52
5.24
Total Current Assets
629.38
599.50
585.17
374.08
279.05
240.20
Net Current Assets (Including Current Investments)
157.45
124.04
86.80
24.77
28.39
78.07
Total Current Assets Excluding Current Investments
629.38
599.50
585.17
374.08
279.05
240.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
882.53
894.22
907.48
648.73
540.34
385.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.11
21.55
80.57
83.55
62.63
30.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Edvance International 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
208.46
5,133.54
-4,925.08
-95.94%
Shareholder's Funds
208.46
5,133.54
-4,925.08
-95.94%
Minority Interest
0
95.08
-95.08
-100.00%
Long-Term Borrowings
18.11
187.79
-169.68
-90.36%
Secured Loans
18.11
187.79
-169.68
-90.36%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.03
-60.13
60.16
100.05%
Other Long Term Liabilities
202.15
26.76
175.39
655.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
202.15
26.76
175.39
655.42%
Current Liabilities
Trade Payables
99.74
383.83
-284.09
-74.01%
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
471.92
795.75
-323.83
-40.69%
Total Liabilities
882.53
6,051.12
-5,168.59
-85.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
101.83
327.02
-225.19
-68.86%
Less: Accumulated Depreciation
57.18
80.47
-23.29
-28.94%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
44.64
246.55
-201.91
-81.89%
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
16.41
999.42
-983.01
-98.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
171.96
0
171.96
0.00%
Total Non-Current Assets
253.15
1,819.83
-1,566.68
-86.09%
Current Assets Loans & Advances
Current Investments
74.68
984.04
-909.36
-92.41%
Inventories
280.99
120.80
160.19
132.61%
Sundry Debtors
172.66
178.88
-6.22
-3.48%
Cash and Bank
98.41
2,585.25
-2,486.84
-96.19%
Other Current Assets
626.95
4,086.78
-3,459.83
-84.66%
Short Term Loans and Advances
0.21
217.81
-217.60
-99.90%
Total Current Assets
629.38
4,231.29
-3,601.91
-85.13%
Net Current Assets (Including Current Investments)
157.45
3,435.54
-3,278.09
-95.42%
Total Current Assets Excluding Current Investments
629.38
4,231.29
-3,601.91
-85.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
882.53
6,051.12
-5,168.59
-85.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.11
187.79
-169.68
-90.36%
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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