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
1,061.47
1,172.71
1,205.22
1,210.83
1,244.56
1,159.63
Shareholder's Funds
1,061.47
1,172.71
1,205.22
1,210.83
1,244.56
1,159.63
Minority Interest
10.12
12.89
9.44
8.91
10.70
19.01
Long-Term Borrowings
2.18
1.57
1.01
16.27
0.93
0.87
Secured Loans
2.18
1.57
1.01
16.27
0.93
0.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
88.42
90.96
93.36
103.34
102.64
57.87
Other Long Term Liabilities
96.73
97.65
101.42
112.85
107.88
59.52
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
96.73
97.65
101.42
112.85
107.88
59.53
Current Liabilities
Trade Payables
110.86
101.70
123.23
159.74
130.81
93.97
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
225.90
226.20
271.88
324.74
280.27
289.43
Total Liabilities
1,394.22
1,509.44
1,587.96
1,657.33
1,643.40
1,527.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
629.62
652.56
674.41
684.67
664.63
650.80
Less: Accumulated Depreciation
451.63
453.51
452.86
440.32
408.78
368.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
177.99
199.04
221.55
244.35
255.85
281.89
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
598.51
587.53
593.88
610.70
579.11
416.53
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
778.21
788.32
817.23
856.89
836.85
700.34
Current Assets Loans & Advances
Current Investments
306.57
365.34
360.57
148.35
292.38
364.91
Inventories
108.05
81.21
171.57
209.01
160.69
166.54
Sundry Debtors
112.28
167.48
136.26
213.52
191.05
137.41
Cash and Bank
46.13
50.24
32.08
156.07
85.49
79.03
Other Current Assets
602.95
706.48
755.13
791.90
799.00
817.58
Short Term Loans and Advances
29.93
42.22
54.65
64.94
69.39
69.69
Total Current Assets
616.00
721.12
770.73
800.44
806.56
827.25
Net Current Assets (Including Current Investments)
390.10
494.92
498.85
475.70
526.29
537.82
Total Current Assets Excluding Current Investments
616.00
721.12
770.73
800.44
806.56
827.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,394.22
1,509.44
1,587.96
1,657.33
1,643.40
1,527.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.18
1.57
1.01
16.27
0.93
0.87
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
1,061.47
829.68
231.79
27.94%
Shareholder's Funds
1,061.47
829.68
231.79
27.94%
Minority Interest
10.12
0
10.12
0.00%
Long-Term Borrowings
2.18
1.80
0.38
21.11%
Secured Loans
2.18
1.80
0.38
21.11%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
88.42
-3.45
91.87
2,662.90%
Other Long Term Liabilities
96.73
27.73
69.00
248.83%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
96.73
27.73
69.00
248.83%
Current Liabilities
Trade Payables
110.86
80.49
30.37
37.73%
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
225.90
199.06
26.84
13.48%
Total Liabilities
1,394.22
1,056.46
337.76
31.97%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
629.62
318.01
311.61
97.99%
Less: Accumulated Depreciation
451.63
113.78
337.85
296.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
177.99
204.23
-26.24
-12.85%
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
598.51
0
598.51
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
778.21
213.31
564.90
264.83%
Current Assets Loans & Advances
Current Investments
306.57
185.98
120.59
64.84%
Inventories
108.05
133.46
-25.41
-19.04%
Sundry Debtors
112.28
42.57
69.71
163.75%
Cash and Bank
46.13
418.51
-372.38
-88.98%
Other Current Assets
602.95
790.84
-187.89
-23.76%
Short Term Loans and Advances
29.93
10.32
19.61
190.02%
Total Current Assets
616.00
843.15
-227.15
-26.94%
Net Current Assets (Including Current Investments)
390.10
644.10
-254.00
-39.43%
Total Current Assets Excluding Current Investments
616.00
843.15
-227.15
-26.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,394.22
1,056.46
337.76
31.97%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.18
1.80
0.38
21.11%
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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