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
161.78
133.91
160.02
139.86
112.91
119.85
Shareholder's Funds
161.78
133.91
160.02
139.86
112.91
119.85
Minority Interest
2.52
3.34
4.59
4.32
0.00
0.00
Long-Term Borrowings
80.57
83.55
62.63
30.21
28.26
26.54
Secured Loans
80.57
83.55
62.63
30.21
28.26
26.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.39
1.13
2.41
0.32
0.00
0.00
Other Long Term Liabilities
228.14
144.2
106.32
59.18
48.93
38.4
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
244.82
162.18
125.08
78.89
68.49
60.53
Current Liabilities
Trade Payables
147.10
82.99
53.08
29.33
41.86
32.93
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
498.37
349.31
250.66
162.12
154.60
134.97
Total Liabilities
907.48
648.73
540.34
385.19
336.00
315.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
156.64
157.74
0.00
89.67
68.91
49.83
Less: Accumulated Depreciation
52.86
42.64
0.00
29.55
18.71
10.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
103.78
115.10
86.15
60.11
50.19
39.55
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
0.00
13.07
37.85
23.26
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
178.32
100.74
89.58
50.73
43.84
41.01
Total Non-Current Assets
322.31
274.65
261.30
144.99
94.49
81.05
Current Assets Loans & Advances
Current Investments
45.51
1.50
4.41
13.02
0.00
0.00
Inventories
248.56
148.87
107.83
74.10
74.25
63.63
Sundry Debtors
225.22
146.94
105.51
72.72
91.84
92.59
Cash and Bank
55.87
67.19
49.13
73.38
73.56
73.72
Other Current Assets
581.20
369.64
273.39
238.47
239.69
231.00
Short Term Loans and Advances
6.04
5.14
6.52
5.24
0.04
1.05
Total Current Assets
585.17
374.08
279.05
240.20
241.51
234.30
Net Current Assets (Including Current Investments)
86.80
24.77
28.39
78.07
86.91
99.33
Total Current Assets Excluding Current Investments
585.17
374.08
279.05
240.20
241.51
234.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
907.48
648.73
540.34
385.19
336.00
315.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
80.57
83.55
62.63
30.21
28.26
26.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -7.18% vs -4.21% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 58.21% vs 35.63% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -9.83% vs 33.60% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -100.00% vs -65.47% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 56.43% vs 34.05% in Mar 2023
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
161.78
4,680.41
-4,518.63
-96.54%
Shareholder's Funds
161.78
4,680.41
-4,518.63
-96.54%
Minority Interest
2.52
51.36
-48.84
-95.09%
Long-Term Borrowings
80.57
317.82
-237.25
-74.65%
Secured Loans
80.57
317.82
-237.25
-74.65%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.39
-76.67
76.28
99.49%
Other Long Term Liabilities
228.14
49.99
178.15
356.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
244.82
49.99
194.83
389.74%
Current Liabilities
Trade Payables
147.10
488.76
-341.66
-69.90%
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
498.37
1,153.40
-655.03
-56.79%
Total Liabilities
907.48
5,935.16
-5,027.68
-84.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
156.64
199.12
-42.48
-21.33%
Less: Accumulated Depreciation
52.86
69.21
-16.35
-23.62%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
103.78
129.91
-26.13
-20.11%
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
0
1,246.79
-1,246.79
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
178.32
0
178.32
0.00%
Total Non-Current Assets
322.31
1,713.09
-1,390.78
-81.19%
Current Assets Loans & Advances
Current Investments
45.51
815.97
-770.46
-94.42%
Inventories
248.56
169.52
79.04
46.63%
Sundry Debtors
225.22
157.62
67.60
42.89%
Cash and Bank
55.87
2,676.81
-2,620.94
-97.91%
Other Current Assets
581.20
4,137.58
-3,556.38
-85.95%
Short Term Loans and Advances
6.04
317.65
-311.61
-98.10%
Total Current Assets
585.17
4,222.07
-3,636.90
-86.14%
Net Current Assets (Including Current Investments)
86.80
3,068.67
-2,981.87
-97.17%
Total Current Assets Excluding Current Investments
585.17
4,222.07
-3,636.90
-86.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
907.48
5,935.16
-5,027.68
-84.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
80.57
317.82
-237.25
-74.65%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 16.68 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.18% vs -4.21% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 228.14 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 58.21% vs 35.63% in Mar 2023
Annual - Fixed Assets
Fixed Assets 103.78 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.83% vs 33.60% in Mar 2023
Annual - Investments
Investments 0.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -100.00% vs -65.47% in Mar 2023
Annual - Current Assets
Current Assets 585.17 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 56.43% vs 34.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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