Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
24,419.69
19,007.45
18,168.07
14,320.22
12,063.26
12,347.96
Shareholder's Funds
24,419.69
19,007.45
18,168.07
14,320.22
12,063.26
12,347.96
Minority Interest
14,345.98
9,186.19
9,996.89
8,507.20
7,461.03
14,303.49
Long-Term Borrowings
13,838.88
14,549.70
14,701.97
15,901.00
18,071.69
27,463.26
Secured Loans
13,838.88
14,549.70
14,701.97
15,901.00
18,071.69
27,463.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,746.24
4,472.89
5,114.59
4,353.96
4,237.16
4,567.13
Other Long Term Liabilities
8568.27
5465.47
6105.83
5535.98
5583.94
6318.89
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
220.84
212.42
211.84
213.96
217.06
353.73
Total Non-Current Liabilities
19,843.42
17,391.11
19,787.37
17,528.03
19,260.30
25,502.72
Current Liabilities
Trade Payables
1,292.90
1,246.52
1,049.32
1,162.91
1,082.18
1,235.25
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
220.84
212.42
211.84
213.96
217.06
353.73
Total Current Liabilities
5,660.45
5,635.92
3,910.59
6,866.07
7,168.56
12,738.10
Total Liabilities
64,269.54
51,220.67
51,862.92
47,221.52
45,953.16
64,892.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25,744.05
25,763.75
25,452.41
24,506.44
24,838.15
37,830.49
Less: Accumulated Depreciation
9,079.07
9,014.95
8,827.90
8,135.31
7,874.73
10,971.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,664.97
16,748.80
16,624.50
16,371.13
16,963.42
26,858.79
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
13,408.68
14,854.18
13,069.74
10,708.25
10,069.40
13,605.92
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
126.80
152.64
170.40
147.24
188.22
381.37
Total Non-Current Assets
56,379.82
44,977.00
45,837.37
41,005.28
40,612.42
54,685.97
Current Assets Loans & Advances
Current Investments
179.23
104.24
0.00
92.96
0.00
0.00
Inventories
956.35
870.98
1,020.99
899.66
620.91
1,054.44
Sundry Debtors
1,255.56
1,366.34
1,221.24
1,205.10
984.64
1,390.92
Cash and Bank
3,169.31
1,712.31
2,091.88
2,309.59
1,761.88
5,685.03
Other Current Assets
6,229.01
4,646.11
4,880.54
5,009.89
4,124.46
9,047.49
Short Term Loans and Advances
668.56
592.25
546.43
502.58
757.02
917.09
Total Current Assets
7,889.72
6,243.67
6,025.55
6,216.24
5,340.74
10,206.31
Net Current Assets (Including Current Investments)
2,229.26
607.75
2,114.96
-649.83
-1,827.82
-2,531.80
Total Current Assets Excluding Current Investments
7,889.72
6,243.67
6,025.55
6,216.24
5,340.74
10,206.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
64,269.54
51,220.67
51,862.92
47,221.52
45,953.16
64,892.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,838.88
14,549.70
14,701.97
15,901.00
18,071.69
27,463.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hosken Consolidated Investments Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ZAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
24,419.69
0
24,419.69
0.00%
Shareholder's Funds
24,419.69
0
24,419.69
0.00%
Minority Interest
14,345.98
0
14,345.98
0.00%
Long-Term Borrowings
13,838.88
0
13,838.88
0.00%
Secured Loans
13,838.88
0
13,838.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,746.24
0
7,746.24
0.00%
Other Long Term Liabilities
8,568.27
0
8,568.27
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
220.84
0
220.84
0.00%
Total Non-Current Liabilities
19,843.42
0
19,843.42
0.00%
Current Liabilities
Trade Payables
1,292.90
0
1,292.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
220.84
0
220.84
0.00%
Total Current Liabilities
5,660.45
0
5,660.45
0.00%
Total Liabilities
64,269.54
0
64,269.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25,744.05
0
25,744.05
0.00%
Less: Accumulated Depreciation
9,079.07
0
9,079.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,664.97
0
16,664.97
0.00%
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
13,408.68
0
13,408.68
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
126.80
0
126.80
0.00%
Total Non-Current Assets
56,379.82
0
56,379.82
0.00%
Current Assets Loans & Advances
Current Investments
179.23
0
179.23
0.00%
Inventories
956.35
0
956.35
0.00%
Sundry Debtors
1,255.56
0
1,255.56
0.00%
Cash and Bank
3,169.31
0
3,169.31
0.00%
Other Current Assets
6,229.01
0
6,229.01
0.00%
Short Term Loans and Advances
668.56
0
668.56
0.00%
Total Current Assets
7,889.72
0
7,889.72
0.00%
Net Current Assets (Including Current Investments)
2,229.26
0
2,229.26
0.00%
Total Current Assets Excluding Current Investments
7,889.72
0
7,889.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
64,269.54
0
64,269.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,838.88
0
13,838.88
0.00%
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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