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
265.69
288.21
231.45
218.13
184.06
159.56
Shareholder's Funds
265.69
288.21
231.45
218.13
184.06
159.56
Minority Interest
4.28
-0.08
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.28
0.00
3.97
7.23
8.65
6.60
Secured Loans
0.28
0.00
3.97
7.23
8.65
6.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.53
-0.81
-1.29
-1.08
-0.41
-0.28
Other Long Term Liabilities
0
0
0
0.02
0.24
0.65
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
0.00
0.00
0.00
0.02
0.24
0.65
Current Liabilities
Trade Payables
63.20
49.46
65.22
61.79
49.59
51.80
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
81.69
80.10
92.51
75.82
103.26
121.61
Total Liabilities
351.67
368.24
323.97
293.97
287.55
281.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8.62
8.68
9.18
6.49
7.13
8.13
Less: Accumulated Depreciation
5.71
6.02
6.18
4.80
3.92
5.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.91
2.65
3.00
1.69
3.21
2.72
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
6.06
2.89
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
10.50
6.35
4.29
2.77
3.62
2.99
Current Assets Loans & Advances
Current Investments
15.00
14.64
24.12
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
178.54
126.12
189.23
184.33
176.84
168.42
Cash and Bank
125.12
187.93
57.64
61.84
73.42
91.85
Other Current Assets
333.57
343.49
282.49
252.44
256.33
261.28
Short Term Loans and Advances
14.91
14.79
11.49
6.27
6.07
1.01
Total Current Assets
341.18
361.88
319.68
291.20
283.93
278.83
Net Current Assets (Including Current Investments)
259.48
281.78
227.16
215.38
180.68
157.21
Total Current Assets Excluding Current Investments
341.18
361.88
319.68
291.20
283.93
278.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
351.67
368.24
323.97
293.97
287.55
281.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.28
0.00
3.97
7.23
8.65
6.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 9.81% vs -11.67% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 109.69% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -5.72% vs 13.20% in Mar 2023
Compare Balance Sheet Results of Gain Plus 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
265.69
499.17
-233.48
-46.77%
Shareholder's Funds
265.69
499.17
-233.48
-46.77%
Minority Interest
4.28
-19.82
24.10
121.59%
Long-Term Borrowings
0.28
119.46
-119.18
-99.77%
Secured Loans
0.28
119.46
-119.18
-99.77%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.53
-3.51
1.98
56.41%
Other Long Term Liabilities
0.00
276.18
-276.18
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1.57
-1.57
-100.00%
Total Non-Current Liabilities
0.00
315.30
-315.30
-100.00%
Current Liabilities
Trade Payables
63.20
105.25
-42.05
-39.95%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1.57
-1.57
-100.00%
Total Current Liabilities
81.69
280.95
-199.26
-70.92%
Total Liabilities
351.67
1,075.60
-723.93
-67.30%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8.62
352.78
-344.16
-97.56%
Less: Accumulated Depreciation
5.71
287.98
-282.27
-98.02%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2.91
64.80
-61.89
-95.51%
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
6.06
442.37
-436.31
-98.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
13.25
-13.25
-100.00%
Total Non-Current Assets
10.50
527.86
-517.36
-98.01%
Current Assets Loans & Advances
Current Investments
15.00
0
15.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
178.54
341.65
-163.11
-47.74%
Cash and Bank
125.12
166.74
-41.62
-24.96%
Other Current Assets
333.57
530.10
-196.53
-37.07%
Short Term Loans and Advances
14.91
21.72
-6.81
-31.35%
Total Current Assets
341.18
547.74
-206.56
-37.71%
Net Current Assets (Including Current Investments)
259.48
266.79
-7.31
-2.74%
Total Current Assets Excluding Current Investments
341.18
547.74
-206.56
-37.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
351.67
1,075.60
-723.93
-67.30%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.28
119.46
-119.18
-99.77%
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 0.00 Million
in Mar 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2.91 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 9.81% vs -11.67% in Mar 2023
Annual - Investments
Investments 6.06 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 109.69% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 341.18 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.72% vs 13.20% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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