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
342.76
339.81
358.37
360.64
277.05
305.05
Shareholder's Funds
342.76
339.81
358.37
360.64
277.05
305.05
Minority Interest
1.39
2.52
9.00
12.36
14.23
5.04
Long-Term Borrowings
1.78
2.21
0.91
1.55
16.21
16.58
Secured Loans
1.78
2.21
0.91
1.55
16.21
16.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.73
0.39
0.70
1.19
1.12
1.37
Other Long Term Liabilities
1.45
1.2
1.17
1.93
1.53
1.37
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
1.45
1.20
1.17
1.93
1.53
16.56
Current Liabilities
Trade Payables
55.95
34.44
36.56
39.03
18.67
35.04
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
82.93
61.11
53.79
63.50
67.07
55.22
Total Liabilities
428.54
404.64
422.34
438.43
359.88
381.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
140.36
81.34
75.30
78.70
78.31
68.95
Less: Accumulated Depreciation
46.88
41.35
37.04
35.84
30.74
22.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
93.48
39.98
38.26
42.86
47.57
46.44
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
17.70
21.11
17.51
17.86
8.37
42.95
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
111.18
61.09
55.76
60.72
55.94
89.39
Current Assets Loans & Advances
Current Investments
22.62
151.76
37.12
11.28
10.80
0.00
Inventories
15.10
4.65
6.73
14.87
24.02
9.84
Sundry Debtors
92.94
75.27
52.54
56.13
65.65
84.84
Cash and Bank
91.65
90.43
187.68
125.55
138.91
140.86
Other Current Assets
303.71
340.68
363.61
368.43
279.43
266.01
Short Term Loans and Advances
81.39
18.57
79.53
160.59
40.05
30.47
Total Current Assets
317.35
343.55
366.58
377.70
303.94
292.49
Net Current Assets (Including Current Investments)
234.42
282.44
312.79
314.21
236.87
237.27
Total Current Assets Excluding Current Investments
317.35
343.55
366.58
377.70
303.94
292.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
428.54
404.64
422.34
438.43
359.88
381.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.78
2.21
0.91
1.55
16.21
16.58
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 20.83% vs 2.56% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 133.82% vs 4.50% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -16.15% vs 20.56% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -7.63% vs -6.28% in Mar 2023
Compare Balance Sheet Results of Grandshores Technology Group 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
342.76
49.40
293.36
593.85%
Shareholder's Funds
342.76
49.40
293.36
593.85%
Minority Interest
1.39
0
1.39
0.00%
Long-Term Borrowings
1.78
6.10
-4.32
-70.82%
Secured Loans
1.78
6.10
-4.32
-70.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.73
-1.50
2.23
148.67%
Other Long Term Liabilities
1.45
1.11
0.34
30.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.45
1.11
0.34
30.63%
Current Liabilities
Trade Payables
55.95
50.81
5.14
10.12%
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
82.93
87.59
-4.66
-5.32%
Total Liabilities
428.54
138.10
290.44
210.31%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
140.36
23.87
116.49
488.02%
Less: Accumulated Depreciation
46.88
17.72
29.16
164.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
93.48
6.15
87.33
1,420.00%
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
17.70
0.21
17.49
8,328.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
111.18
7.86
103.32
1,314.50%
Current Assets Loans & Advances
Current Investments
22.62
0
22.62
0.00%
Inventories
15.10
0
15.10
0.00%
Sundry Debtors
92.94
114.36
-21.42
-18.73%
Cash and Bank
91.65
6.04
85.61
1,417.38%
Other Current Assets
303.71
122.00
181.71
148.94%
Short Term Loans and Advances
81.39
1.60
79.79
4,986.88%
Total Current Assets
317.35
130.24
187.11
143.67%
Net Current Assets (Including Current Investments)
234.42
42.65
191.77
449.64%
Total Current Assets Excluding Current Investments
317.35
130.24
187.11
143.67%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
428.54
138.10
290.44
210.31%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.78
6.10
-4.32
-70.82%
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 1.45 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 20.83% vs 2.56% in Mar 2023
Annual - Fixed Assets
Fixed Assets 93.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 133.82% vs 4.50% in Mar 2023
Annual - Investments
Investments 17.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -16.15% vs 20.56% in Mar 2023
Annual - Current Assets
Current Assets 317.35 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.63% vs -6.28% in Mar 2023






