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
1,060.67
641.87
427.08
380.47
227.93
213.87
Shareholder's Funds
1,060.67
641.87
427.08
380.47
227.93
213.87
Minority Interest
159.86
107.68
79.58
60.16
43.86
35.27
Long-Term Borrowings
269.44
259.83
390.68
324.64
444.48
446.92
Secured Loans
269.44
259.83
390.68
324.64
444.48
446.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.22
0.89
Other Long Term Liabilities
96.67
140.11
345.17
37.99
36.13
2.76
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
350.63
384.96
721.16
340.96
424.89
411.25
Current Liabilities
Trade Payables
57.35
302.67
96.99
12.26
47.58
65.82
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
249.70
544.64
200.46
125.42
227.53
207.21
Total Liabilities
1,820.85
1,679.16
1,428.27
907.01
924.22
867.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,874.18
1,511.79
1,402.83
1,110.77
1,180.27
1,089.13
Less: Accumulated Depreciation
527.40
440.91
391.19
368.26
361.15
312.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,346.79
1,070.88
1,011.63
742.51
819.11
776.21
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
168.26
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,559.98
1,114.90
1,053.26
786.63
882.18
829.52
Current Assets Loans & Advances
Current Investments
15.00
0.00
0.00
0.00
0.00
0.00
Inventories
14.22
401.18
149.44
16.70
5.55
7.02
Sundry Debtors
40.42
5.37
29.11
41.07
15.70
11.35
Cash and Bank
128.62
34.48
67.49
44.64
4.44
5.92
Other Current Assets
213.97
467.26
252.73
105.30
29.95
30.24
Short Term Loans and Advances
15.70
26.23
6.70
2.88
4.25
5.96
Total Current Assets
260.88
564.26
375.01
120.38
42.05
38.09
Net Current Assets (Including Current Investments)
11.18
19.61
174.55
-5.04
-185.49
-169.12
Total Current Assets Excluding Current Investments
260.88
564.26
375.01
120.38
42.05
38.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,820.85
1,679.16
1,428.27
907.01
924.22
867.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
269.44
259.83
390.68
324.64
444.48
446.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Grand T G Gold 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
1,060.67
5,433.86
-4,373.19
-80.48%
Shareholder's Funds
1,060.67
5,433.86
-4,373.19
-80.48%
Minority Interest
159.86
-235.65
395.51
167.84%
Long-Term Borrowings
269.44
4,689.88
-4,420.44
-94.25%
Secured Loans
269.44
4,689.88
-4,420.44
-94.25%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-347.58
347.58
100.00%
Other Long Term Liabilities
96.67
485.46
-388.79
-80.09%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
126.42
-126.42
-100.00%
Total Non-Current Liabilities
350.63
1,366.16
-1,015.53
-74.33%
Current Liabilities
Trade Payables
57.35
688.41
-631.06
-91.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
126.42
-126.42
-100.00%
Total Current Liabilities
249.70
5,365.82
-5,116.12
-95.35%
Total Liabilities
1,820.85
12,067.15
-10,246.30
-84.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,874.18
7,604.30
-5,730.12
-75.35%
Less: Accumulated Depreciation
527.40
3,712.01
-3,184.61
-85.79%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,346.79
3,892.29
-2,545.50
-65.40%
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
155.26
-155.26
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
168.26
0
168.26
0.00%
Total Non-Current Assets
1,559.98
5,827.26
-4,267.28
-73.23%
Current Assets Loans & Advances
Current Investments
15.00
204.29
-189.29
-92.66%
Inventories
14.22
2,817.32
-2,803.10
-99.50%
Sundry Debtors
40.42
168.88
-128.46
-76.07%
Cash and Bank
128.62
2,182.81
-2,054.19
-94.11%
Other Current Assets
213.97
5,449.83
-5,235.86
-96.07%
Short Term Loans and Advances
15.70
76.54
-60.84
-79.49%
Total Current Assets
260.88
6,239.89
-5,979.01
-95.82%
Net Current Assets (Including Current Investments)
11.18
874.07
-862.89
-98.72%
Total Current Assets Excluding Current Investments
260.88
6,239.89
-5,979.01
-95.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,820.85
12,067.15
-10,246.30
-84.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
269.44
4,689.88
-4,420.44
-94.25%
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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