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
60.25
19.50
3.13
11.91
38.87
70.73
Shareholder's Funds
60.25
19.50
3.13
11.91
38.87
70.73
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
26.01
33.53
38.09
37.38
26.17
16.76
Secured Loans
26.01
33.53
38.09
37.38
26.17
16.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.57
0.58
1.02
1.78
1.86
0.70
Other Long Term Liabilities
22.7
36.55
59.94
78.46
33.73
2.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.16
3.12
2.57
2.09
1.31
1.01
Total Non-Current Liabilities
22.70
36.55
59.94
78.46
33.73
2.70
Current Liabilities
Trade Payables
2.39
1.67
1.61
0.27
0.21
0.34
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
3.16
3.12
2.57
2.09
1.31
1.01
Total Current Liabilities
111.53
152.09
156.59
156.57
126.58
91.41
Total Liabilities
194.48
208.14
219.66
246.94
199.18
164.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
198.56
230.03
232.90
204.37
136.16
74.56
Less: Accumulated Depreciation
102.00
82.59
62.48
42.51
28.96
21.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
96.56
147.44
170.41
161.87
107.20
53.27
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
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.73
7.42
7.85
14.62
2.96
25.27
Total Non-Current Assets
117.93
164.62
183.59
179.20
113.02
81.58
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
9.44
7.06
12.00
7.84
5.49
5.45
Sundry Debtors
29.14
8.54
4.94
4.08
10.18
9.66
Cash and Bank
19.31
19.22
1.64
39.38
39.22
64.38
Other Current Assets
57.88
34.82
18.58
51.30
55.62
79.68
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.74
0.19
Total Current Assets
76.55
43.52
36.07
67.74
86.16
83.25
Net Current Assets (Including Current Investments)
-34.98
-108.57
-120.52
-88.83
-40.42
-8.16
Total Current Assets Excluding Current Investments
76.55
43.52
36.07
67.74
86.16
83.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
194.48
208.14
219.66
246.94
199.18
164.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26.01
33.53
38.09
37.38
26.17
16.76
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 -37.89% vs -39.02% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -34.51% vs -13.48% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 75.90% vs 20.65% in Mar 2023
Compare Balance Sheet Results of Fameglow 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
60.25
737.70
-677.45
-91.83%
Shareholder's Funds
60.25
737.70
-677.45
-91.83%
Minority Interest
0
18.25
-18.25
-100.00%
Long-Term Borrowings
26.01
0.00
26.01
0.00%
Secured Loans
26.01
0
26.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.57
118.73
-120.30
-101.32%
Other Long Term Liabilities
22.70
284.93
-262.23
-92.03%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.16
0
3.16
0.00%
Total Non-Current Liabilities
22.70
819.79
-797.09
-97.23%
Current Liabilities
Trade Payables
2.39
20.51
-18.12
-88.35%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.16
0
3.16
0.00%
Total Current Liabilities
111.53
384.43
-272.90
-70.99%
Total Liabilities
194.48
1,960.17
-1,765.69
-90.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
198.56
505.83
-307.27
-60.75%
Less: Accumulated Depreciation
102.00
208.73
-106.73
-51.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
96.56
297.11
-200.55
-67.50%
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
1.70
-1.70
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.73
0
12.73
0.00%
Total Non-Current Assets
117.93
1,960.17
-1,842.24
-93.98%
Current Assets Loans & Advances
Current Investments
0
20.01
-20.01
-100.00%
Inventories
9.44
1.81
7.63
421.55%
Sundry Debtors
29.14
0
29.14
0.00%
Cash and Bank
19.31
80.30
-60.99
-75.95%
Other Current Assets
57.88
102.12
-44.24
-43.32%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
76.55
446.90
-370.35
-82.87%
Net Current Assets (Including Current Investments)
-34.98
62.47
-97.45
-155.99%
Total Current Assets Excluding Current Investments
76.55
446.90
-370.35
-82.87%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
194.48
1,960.17
-1,765.69
-90.08%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
26.01
666.97
-640.96
-96.10%
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 22.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -37.89% vs -39.02% in Mar 2023
Annual - Fixed Assets
Fixed Assets 96.56 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -34.51% vs -13.48% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 76.55 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 75.90% vs 20.65% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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