Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
81.86
81.86
81.86
81.86
81.86
Share Warrants & Outstandings
Total Reserve
113.80
93.21
71.76
30.43
17.87
6.01
Shareholder's Funds
113.80
93.21
71.76
30.43
17.87
6.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
972.69
869.33
464.59
492.76
565.08
597.37
Secured Loans
972.69
869.33
464.59
492.76
565.08
597.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-45.20
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
60.55
49.82
48.74
48.33
49.68
56.71
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
53.60
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
660.53
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
28.77
27.99
21.39
25.49
23.03
13.69
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
53.60
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
728.57
503.98
332.47
316.79
312.24
269.76
Total Liabilities
1,503.38
1,321.36
807.08
787.38
835.73
829.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
33.49
25.83
20.36
17.14
21.31
17.11
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
70.41
869.33
464.59
492.76
565.08
597.37
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
46.61
35.04
26.77
28.09
24.05
22.73
Total Non-Current Assets
527.69
0.00
0.00
0.00
0.00
0.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
31.44
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
398.43
341.51
243.99
264.16
239.67
232.91
Cash and Bank
515.92
632.71
349.03
314.18
359.45
297.37
Other Current Assets
945.80
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
975.69
1,024.92
656.99
629.30
652.86
604.30
Net Current Assets (Including Current Investments)
247.12
0.00
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
975.69
1,024.92
656.99
629.30
652.86
604.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,503.38
1,321.36
807.08
787.38
835.73
829.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
972.69
869.33
464.59
492.76
565.08
597.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of FT Holdings Co., Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
113.80
284.14
-170.34
-59.95%
Shareholder's Funds
113.80
284.14
-170.34
-59.95%
Minority Interest
0
23.97
-23.97
-100.00%
Long-Term Borrowings
972.69
3.60
969.09
26,919.17%
Secured Loans
972.69
3.60
969.09
26,919.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-45.20
-4.49
-40.71
-906.68%
Other Long Term Liabilities
60.55
185.05
-124.50
-67.28%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
53.60
183.02
-129.42
-70.71%
Total Non-Current Liabilities
660.53
188.65
471.88
250.14%
Current Liabilities
Trade Payables
28.77
29.30
-0.53
-1.81%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
53.60
183.02
-129.42
-70.71%
Total Current Liabilities
728.57
117.63
610.94
519.37%
Total Liabilities
1,503.38
614.39
888.99
144.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
94.84
-94.84
-100.00%
Less: Accumulated Depreciation
0
91.78
-91.78
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
33.49
3.06
30.43
994.44%
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
70.41
16.22
54.19
334.09%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
46.61
18.91
27.70
146.48%
Total Non-Current Assets
527.69
177.22
350.47
197.76%
Current Assets Loans & Advances
Current Investments
0
10.00
-10.00
-100.00%
Inventories
31.44
0.27
31.17
11,544.44%
Sundry Debtors
398.43
109.47
288.96
263.96%
Cash and Bank
515.92
275.44
240.48
87.31%
Other Current Assets
945.80
395.19
550.61
139.33%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
975.69
437.18
538.51
123.18%
Net Current Assets (Including Current Investments)
247.12
319.54
-72.42
-22.66%
Total Current Assets Excluding Current Investments
975.69
437.18
538.51
123.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,503.38
614.39
888.99
144.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
972.69
3.60
969.09
26,919.17%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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