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
131.90
139.12
123.02
94.76
101.51
72.89
Shareholder's Funds
131.90
139.12
123.02
94.76
101.51
72.89
Minority Interest
0.02
0.02
0.02
0.00
0.00
0.00
Long-Term Borrowings
11.66
30.53
47.50
94.82
25.35
27.08
Secured Loans
11.66
30.53
47.50
94.82
25.35
27.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.53
-9.80
-4.68
2.34
1.76
1.66
Other Long Term Liabilities
6.57
36.99
68.07
41.27
16.71
22.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.37
28.51
45.54
15.44
2.84
6.57
Total Non-Current Liabilities
6.57
36.99
68.07
41.27
16.71
23.33
Current Liabilities
Trade Payables
12.75
13.51
11.61
10.00
7.03
7.98
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
2.37
28.51
45.54
15.44
2.84
6.57
Total Current Liabilities
75.07
169.38
138.94
164.59
80.22
71.52
Total Liabilities
213.56
345.51
330.05
300.62
198.44
167.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
106.64
120.68
106.32
89.57
61.59
59.62
Less: Accumulated Depreciation
56.85
63.19
44.48
41.76
38.02
35.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
49.79
57.49
61.84
47.81
23.57
24.23
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
1.78
1.76
0.00
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
0.39
0.39
3.00
5.08
0.00
0.00
Total Non-Current Assets
56.48
74.19
75.48
59.14
27.66
28.70
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
44.30
102.52
106.03
87.34
53.19
53.05
Cash and Bank
100.00
152.94
129.92
136.59
105.05
72.28
Other Current Assets
147.26
256.37
238.03
225.96
158.94
126.05
Short Term Loans and Advances
2.95
0.90
2.09
2.03
0.70
0.71
Total Current Assets
157.08
271.32
254.57
241.47
170.78
139.04
Net Current Assets (Including Current Investments)
82.01
101.95
115.63
76.89
90.56
67.52
Total Current Assets Excluding Current Investments
157.08
271.32
254.57
241.47
170.78
139.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
213.56
345.51
330.05
300.62
198.44
167.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.66
30.53
47.50
94.82
25.35
27.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Man Shing Global 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
131.90
78.26
53.64
68.54%
Shareholder's Funds
131.90
78.26
53.64
68.54%
Minority Interest
0.02
0
0.02
0.00%
Long-Term Borrowings
11.66
0.00
11.66
0.00%
Secured Loans
11.66
0
11.66
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.53
5.38
-3.85
-71.56%
Other Long Term Liabilities
6.57
17.25
-10.68
-61.91%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.37
0
2.37
0.00%
Total Non-Current Liabilities
6.57
17.25
-10.68
-61.91%
Current Liabilities
Trade Payables
12.75
93.43
-80.68
-86.35%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.37
0
2.37
0.00%
Total Current Liabilities
75.07
146.76
-71.69
-48.85%
Total Liabilities
213.56
242.26
-28.70
-11.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
106.64
16.28
90.36
555.04%
Less: Accumulated Depreciation
56.85
9.20
47.65
517.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
49.79
7.09
42.70
602.26%
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
1.78
56.30
-54.52
-96.84%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.39
0
0.39
0.00%
Total Non-Current Assets
56.48
65.30
-8.82
-13.51%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
44.30
71.58
-27.28
-38.11%
Cash and Bank
100.00
76.98
23.02
29.90%
Other Current Assets
147.26
156.14
-8.88
-5.69%
Short Term Loans and Advances
2.95
7.58
-4.63
-61.08%
Total Current Assets
157.08
176.96
-19.88
-11.23%
Net Current Assets (Including Current Investments)
82.01
30.20
51.81
171.56%
Total Current Assets Excluding Current Investments
157.08
176.96
-19.88
-11.23%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
213.56
242.26
-28.70
-11.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.66
0
11.66
0.00%
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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