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
977.24
1,061.47
1,172.71
1,205.22
1,210.83
1,244.56
Shareholder's Funds
977.24
1,061.47
1,172.71
1,205.22
1,210.83
1,244.56
Minority Interest
8.72
10.12
12.89
9.44
8.91
10.70
Long-Term Borrowings
3.41
2.18
1.57
1.01
16.27
0.93
Secured Loans
3.41
2.18
1.57
1.01
16.27
0.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
84.71
88.42
90.96
93.36
103.34
102.64
Other Long Term Liabilities
95.42
96.73
97.65
101.42
112.85
107.88
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
95.42
96.73
97.65
101.42
112.85
107.88
Current Liabilities
Trade Payables
77.77
110.86
101.70
123.23
159.74
130.81
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
182.94
225.90
226.20
271.88
324.74
280.27
Total Liabilities
1,264.32
1,394.22
1,509.44
1,587.96
1,657.33
1,643.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
629.40
629.62
652.56
674.41
684.67
664.63
Less: Accumulated Depreciation
452.18
451.63
453.51
452.86
440.32
408.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
177.22
177.99
199.04
221.55
244.35
255.85
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
508.59
598.51
587.53
593.88
610.70
579.11
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
687.48
778.21
788.32
817.23
856.89
836.85
Current Assets Loans & Advances
Current Investments
251.21
306.57
365.34
360.57
148.35
292.38
Inventories
97.28
108.05
81.21
171.57
209.01
160.69
Sundry Debtors
94.39
112.28
167.48
136.26
213.52
191.05
Cash and Bank
48.10
46.13
50.24
32.08
156.07
85.49
Other Current Assets
503.47
602.95
706.48
755.13
791.90
799.00
Short Term Loans and Advances
12.48
29.93
42.22
54.65
64.94
69.39
Total Current Assets
576.85
616.00
721.12
770.73
800.44
806.56
Net Current Assets (Including Current Investments)
393.91
390.10
494.92
498.85
475.70
526.29
Total Current Assets Excluding Current Investments
576.85
616.00
721.12
770.73
800.44
806.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,264.32
1,394.22
1,509.44
1,587.96
1,657.33
1,643.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.41
2.18
1.57
1.01
16.27
0.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kingmaker Footwear 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
977.24
934.72
42.52
4.55%
Shareholder's Funds
977.24
934.72
42.52
4.55%
Minority Interest
8.72
3.44
5.28
153.49%
Long-Term Borrowings
3.41
3.14
0.27
8.60%
Secured Loans
3.41
3.14
0.27
8.60%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
84.71
-4.21
88.92
2,112.11%
Other Long Term Liabilities
95.42
27.41
68.01
248.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
95.42
27.41
68.01
248.12%
Current Liabilities
Trade Payables
77.77
65.34
12.43
19.02%
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
182.94
161.48
21.46
13.29%
Total Liabilities
1,264.32
1,127.05
137.27
12.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
629.40
358.77
270.63
75.43%
Less: Accumulated Depreciation
452.18
134.03
318.15
237.37%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
177.22
224.74
-47.52
-21.14%
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
508.59
0
508.59
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
5.92
-5.92
-100.00%
Total Non-Current Assets
687.48
234.90
452.58
192.67%
Current Assets Loans & Advances
Current Investments
251.21
425.50
-174.29
-40.96%
Inventories
97.28
137.14
-39.86
-29.07%
Sundry Debtors
94.39
57.95
36.44
62.88%
Cash and Bank
48.10
236.30
-188.20
-79.64%
Other Current Assets
503.47
876.28
-372.81
-42.54%
Short Term Loans and Advances
12.48
19.39
-6.91
-35.64%
Total Current Assets
576.85
892.15
-315.30
-35.34%
Net Current Assets (Including Current Investments)
393.91
730.67
-336.76
-46.09%
Total Current Assets Excluding Current Investments
576.85
892.15
-315.30
-35.34%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,264.32
1,127.05
137.27
12.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.41
3.14
0.27
8.60%
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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