Annual Results 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
46.53
72.57
104.12
44.82
59.48
128.29
Shareholder's Funds
46.53
72.57
104.12
44.82
59.48
128.29
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
22.52
15.47
25.07
35.54
51.76
25.67
Secured Loans
22.52
15.47
25.07
35.54
51.76
25.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.95
5.49
5.65
5.59
0.30
0.42
Other Long Term Liabilities
4.95
5.53
5.94
6.11
1.05
0.42
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
4.95
5.53
5.94
6.11
1.05
0.42
Current Liabilities
Trade Payables
3.82
3.97
2.72
2.40
9.30
2.85
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
58.66
36.01
35.60
45.12
70.92
42.24
Total Liabilities
110.13
114.11
145.66
96.05
131.45
170.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
44.19
49.16
48.75
71.75
24.66
19.38
Less: Accumulated Depreciation
14.47
15.39
13.91
13.60
15.16
11.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29.72
33.77
34.84
58.15
9.50
8.24
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
11.20
14.61
25.40
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
40.95
48.43
60.32
58.25
9.63
8.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
9.34
6.42
9.67
16.76
38.82
44.00
Sundry Debtors
7.12
9.82
7.66
4.23
20.81
19.30
Cash and Bank
4.43
3.16
60.43
10.45
58.17
97.24
Other Current Assets
34.48
31.56
84.41
37.10
120.89
162.14
Short Term Loans and Advances
13.59
12.17
6.66
5.66
3.08
1.61
Total Current Assets
69.19
65.68
85.35
37.80
121.82
162.56
Net Current Assets (Including Current Investments)
10.53
29.67
49.74
-7.32
50.91
120.31
Total Current Assets Excluding Current Investments
69.19
65.68
85.35
37.80
121.82
162.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
110.13
114.11
145.66
96.05
131.45
170.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.52
15.47
25.07
35.54
51.76
25.67
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 -10.49% vs -6.90% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -11.99% vs -3.07% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -23.34% vs -42.48% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 5.34% vs -23.05% in Mar 2023
Compare Balance Sheet Results of KNT 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
46.53
147.92
-101.39
-68.54%
Shareholder's Funds
46.53
147.92
-101.39
-68.54%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
22.52
1.74
20.78
1,194.25%
Secured Loans
22.52
1.74
20.78
1,194.25%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.95
18.71
-13.76
-73.54%
Other Long Term Liabilities
4.95
18.71
-13.76
-73.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
4.95
18.71
-13.76
-73.54%
Current Liabilities
Trade Payables
3.82
19.42
-15.60
-80.33%
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
58.66
72.92
-14.26
-19.56%
Total Liabilities
110.13
239.56
-129.43
-54.03%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
44.19
137.55
-93.36
-67.87%
Less: Accumulated Depreciation
14.47
77.57
-63.10
-81.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29.72
59.98
-30.26
-50.45%
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
11.20
0
11.20
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.42
-0.42
-100.00%
Total Non-Current Assets
40.95
60.40
-19.45
-32.20%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
9.34
37.63
-28.29
-75.18%
Sundry Debtors
7.12
26.19
-19.07
-72.81%
Cash and Bank
4.43
111.03
-106.60
-96.01%
Other Current Assets
34.48
177.91
-143.43
-80.62%
Short Term Loans and Advances
13.59
3.06
10.53
344.12%
Total Current Assets
69.19
179.16
-109.97
-61.38%
Net Current Assets (Including Current Investments)
10.53
106.24
-95.71
-90.09%
Total Current Assets Excluding Current Investments
69.19
179.16
-109.97
-61.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
110.13
239.56
-129.43
-54.03%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.52
1.74
20.78
1,194.25%
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 4.95 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.49% vs -6.90% in Mar 2023
Annual - Fixed Assets
Fixed Assets 29.72 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.99% vs -3.07% in Mar 2023
Annual - Investments
Investments 11.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -23.34% vs -42.48% in Mar 2023
Annual - Current Assets
Current Assets 69.19 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 5.34% vs -23.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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