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
1,172.71
1,205.22
1,210.83
1,244.56
1,159.63
1,117.93
Shareholder's Funds
1,172.71
1,205.22
1,210.83
1,244.56
1,159.63
1,117.93
Minority Interest
12.89
9.44
8.91
10.70
19.01
18.72
Long-Term Borrowings
1.57
1.01
16.27
0.93
0.87
0.00
Secured Loans
1.57
1.01
16.27
0.93
0.87
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
90.96
93.36
103.34
102.64
57.87
24.15
Other Long Term Liabilities
97.65
101.42
112.85
107.88
59.52
25.16
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
97.65
101.42
112.85
107.88
59.53
25.16
Current Liabilities
Trade Payables
101.70
123.23
159.74
130.81
93.97
96.39
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
226.20
271.88
324.74
280.27
289.43
338.81
Total Liabilities
1,509.44
1,587.96
1,657.33
1,643.40
1,527.59
1,500.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
652.56
674.41
684.67
664.63
650.80
734.33
Less: Accumulated Depreciation
453.51
452.86
440.32
408.78
368.92
483.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
199.04
221.55
244.35
255.85
281.89
250.45
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
587.53
593.88
610.70
579.11
416.53
242.07
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
788.32
817.23
856.89
836.85
700.34
580.23
Current Assets Loans & Advances
Current Investments
365.34
360.57
148.35
292.38
364.91
493.64
Inventories
81.21
171.57
209.01
160.69
166.54
148.32
Sundry Debtors
167.48
136.26
213.52
191.05
137.41
109.32
Cash and Bank
50.24
32.08
156.07
85.49
79.03
116.19
Other Current Assets
706.48
755.13
791.90
799.00
817.58
906.11
Short Term Loans and Advances
42.22
54.65
64.94
69.39
69.69
38.64
Total Current Assets
721.12
770.73
800.44
806.56
827.25
920.39
Net Current Assets (Including Current Investments)
494.92
498.85
475.70
526.29
537.82
581.58
Total Current Assets Excluding Current Investments
721.12
770.73
800.44
806.56
827.25
920.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,509.44
1,587.96
1,657.33
1,643.40
1,527.59
1,500.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.57
1.01
16.27
0.93
0.87
0.00
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 -3.72% vs -10.13% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -10.16% vs -9.33% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -1.07% vs -2.75% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -6.44% vs -3.71% in Mar 2023
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
1,172.71
829.68
343.03
41.34%
Shareholder's Funds
1,172.71
829.68
343.03
41.34%
Minority Interest
12.89
0
12.89
0.00%
Long-Term Borrowings
1.57
1.80
-0.23
-12.78%
Secured Loans
1.57
1.80
-0.23
-12.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
90.96
-3.45
94.41
2,736.52%
Other Long Term Liabilities
97.65
27.73
69.92
252.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
97.65
27.73
69.92
252.15%
Current Liabilities
Trade Payables
101.70
80.49
21.21
26.35%
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
226.20
199.06
27.14
13.63%
Total Liabilities
1,509.44
1,056.46
452.98
42.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
652.56
318.01
334.55
105.20%
Less: Accumulated Depreciation
453.51
113.78
339.73
298.58%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
199.04
204.23
-5.19
-2.54%
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
587.53
0
587.53
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
5.61
-5.61
-100.00%
Total Non-Current Assets
788.32
213.31
575.01
269.57%
Current Assets Loans & Advances
Current Investments
365.34
185.98
179.36
96.44%
Inventories
81.21
133.46
-52.25
-39.15%
Sundry Debtors
167.48
42.57
124.91
293.42%
Cash and Bank
50.24
418.51
-368.27
-88.00%
Other Current Assets
706.48
790.84
-84.36
-10.67%
Short Term Loans and Advances
42.22
10.32
31.90
309.11%
Total Current Assets
721.12
843.15
-122.03
-14.47%
Net Current Assets (Including Current Investments)
494.92
644.10
-149.18
-23.16%
Total Current Assets Excluding Current Investments
721.12
843.15
-122.03
-14.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,509.44
1,056.46
452.98
42.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.57
1.80
-0.23
-12.78%
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 97.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.72% vs -10.13% in Mar 2023
Annual - Fixed Assets
Fixed Assets 199.04 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.16% vs -9.33% in Mar 2023
Annual - Investments
Investments 587.53 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -1.07% vs -2.75% in Mar 2023
Annual - Current Assets
Current Assets 721.12 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -6.44% vs -3.71% in Mar 2023






