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
554.38
530.56
513.12
504.66
555.51
508.47
Shareholder's Funds
554.38
530.56
513.12
504.66
555.51
508.47
Minority Interest
69.27
72.24
0.00
0.00
4.12
3.64
Long-Term Borrowings
81.31
54.09
40.53
47.53
186.84
195.73
Secured Loans
81.31
54.09
40.53
47.53
186.84
195.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.09
3.53
0.17
0.66
0.16
0.21
Other Long Term Liabilities
7.39
7.48
74.29
96.81
98.29
19.24
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
7.39
7.48
85.69
96.81
65.06
19.24
Current Liabilities
Trade Payables
113.99
87.25
84.66
109.67
74.02
69.24
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
211.32
168.00
129.93
175.02
295.55
293.96
Total Liabilities
842.35
778.28
728.73
776.49
920.25
825.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
449.20
444.07
228.62
256.10
480.00
389.77
Less: Accumulated Depreciation
117.25
98.84
94.45
96.63
254.24
215.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
331.94
345.23
134.17
159.47
225.76
174.37
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
31.00
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
1.98
1.74
16.70
49.87
8.95
3.26
Total Non-Current Assets
333.92
346.97
181.87
209.33
236.68
178.30
Current Assets Loans & Advances
Current Investments
43.00
48.00
196.74
221.02
160.03
0.00
Inventories
146.06
102.86
128.81
112.12
90.80
64.64
Sundry Debtors
180.15
145.02
110.85
141.12
172.67
165.78
Cash and Bank
109.50
111.48
96.80
83.18
244.13
386.35
Other Current Assets
478.72
418.13
534.17
557.44
670.46
617.61
Short Term Loans and Advances
0.00
10.78
0.97
0.00
2.83
0.83
Total Current Assets
508.43
431.31
546.87
567.16
683.57
647.01
Net Current Assets (Including Current Investments)
297.11
263.31
416.94
392.14
388.01
353.05
Total Current Assets Excluding Current Investments
508.43
431.31
546.87
567.16
683.57
647.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
842.35
778.28
728.73
776.49
920.25
825.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
81.31
54.09
40.53
47.53
186.84
195.73
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of KFM Kingdom 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
554.38
2,496.33
-1,941.95
-77.79%
Shareholder's Funds
554.38
2,496.33
-1,941.95
-77.79%
Minority Interest
69.27
120.35
-51.08
-42.44%
Long-Term Borrowings
81.31
3,164.92
-3,083.61
-97.43%
Secured Loans
81.31
3,164.92
-3,083.61
-97.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.09
-17.26
19.35
112.11%
Other Long Term Liabilities
7.39
1.90
5.49
288.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
7.39
107.44
-100.05
-93.12%
Current Liabilities
Trade Payables
113.99
188.50
-74.51
-39.53%
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
211.32
3,558.35
-3,347.03
-94.06%
Total Liabilities
842.35
6,282.46
-5,440.11
-86.59%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
449.20
556.02
-106.82
-19.21%
Less: Accumulated Depreciation
117.25
233.50
-116.25
-49.79%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
331.94
322.52
9.42
2.92%
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
270.75
-270.75
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.98
99.96
-97.98
-98.02%
Total Non-Current Assets
333.92
710.48
-376.56
-53.00%
Current Assets Loans & Advances
Current Investments
43.00
0
43.00
0.00%
Inventories
146.06
630.96
-484.90
-76.85%
Sundry Debtors
180.15
1,731.61
-1,551.46
-89.60%
Cash and Bank
109.50
923.58
-814.08
-88.14%
Other Current Assets
478.72
3,297.99
-2,819.27
-85.48%
Short Term Loans and Advances
0
11.85
-11.85
-100.00%
Total Current Assets
508.43
5,571.98
-5,063.55
-90.88%
Net Current Assets (Including Current Investments)
297.11
2,013.63
-1,716.52
-85.25%
Total Current Assets Excluding Current Investments
508.43
5,571.98
-5,063.55
-90.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
842.35
6,282.46
-5,440.11
-86.59%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
81.31
3,164.92
-3,083.61
-97.43%
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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