Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'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
556.24
708.43
702.14
616.17
512.42
468.89
Shareholder's Funds
556.24
708.43
702.14
616.17
512.42
468.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
528.94
534.40
518.09
541.42
697.06
665.51
Secured Loans
528.94
534.40
518.09
541.42
697.06
665.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
20.94
28.53
29.89
26.14
29.85
30.72
Other Long Term Liabilities
40.65
53.68
79.94
64.33
71.41
86.77
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
151.58
181.78
240.52
252.00
347.95
421.52
Current Liabilities
Trade Payables
231.95
267.36
247.56
307.60
293.26
194.12
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
665.61
713.50
650.20
728.58
763.78
547.22
Total Liabilities
1,373.43
1,603.72
1,592.86
1,596.75
1,624.15
1,437.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
452.97
528.41
541.29
617.79
650.50
630.92
Less: Accumulated Depreciation
154.66
181.18
178.73
225.52
214.49
172.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
298.31
347.23
362.56
392.27
436.02
458.63
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
4.43
7.90
5.04
4.02
4.46
4.66
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
414.19
544.31
569.59
585.04
633.02
651.65
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
330.11
335.40
304.60
327.71
198.42
197.07
Sundry Debtors
496.24
555.20
530.35
532.38
657.33
441.41
Cash and Bank
32.00
75.06
97.08
57.38
68.45
92.99
Other Current Assets
931.30
1,041.79
1,004.56
1,006.94
987.94
772.15
Short Term Loans and Advances
72.95
76.14
72.54
89.47
63.74
40.68
Total Current Assets
959.24
1,059.40
1,023.27
1,011.71
991.13
785.97
Net Current Assets (Including Current Investments)
293.63
345.90
373.07
283.13
227.35
238.76
Total Current Assets Excluding Current Investments
959.24
1,059.40
1,023.27
1,011.71
991.13
785.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,373.43
1,603.72
1,592.86
1,596.75
1,624.15
1,437.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
528.94
534.40
518.09
541.42
697.06
665.51
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Insimbi Industrial Holdings 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
556.24
0
556.24
0.00%
Shareholder's Funds
556.24
0
556.24
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
528.94
0
528.94
0.00%
Secured Loans
528.94
0
528.94
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
20.94
0
20.94
0.00%
Other Long Term Liabilities
40.65
0
40.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
151.58
0
151.58
0.00%
Current Liabilities
Trade Payables
231.95
0
231.95
0.00%
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
665.61
0
665.61
0.00%
Total Liabilities
1,373.43
0
1,373.43
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
452.97
0
452.97
0.00%
Less: Accumulated Depreciation
154.66
0
154.66
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
298.31
0
298.31
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
4.43
0
4.43
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
414.19
0
414.19
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
330.11
0
330.11
0.00%
Sundry Debtors
496.24
0
496.24
0.00%
Cash and Bank
32.00
0
32.00
0.00%
Other Current Assets
931.30
0
931.30
0.00%
Short Term Loans and Advances
72.95
0
72.95
0.00%
Total Current Assets
959.24
0
959.24
0.00%
Net Current Assets (Including Current Investments)
293.63
0
293.63
0.00%
Total Current Assets Excluding Current Investments
959.24
0
959.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,373.43
0
1,373.43
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
528.94
0
528.94
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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