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
139.12
123.02
94.76
101.51
72.89
58.83
Shareholder's Funds
139.12
123.02
94.76
101.51
72.89
58.83
Minority Interest
0.02
0.02
0.00
0.00
0.00
0.00
Long-Term Borrowings
30.53
47.50
94.82
25.35
27.08
18.05
Secured Loans
30.53
47.50
94.82
25.35
27.08
18.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.80
-4.68
2.34
1.76
1.66
0.58
Other Long Term Liabilities
36.99
68.07
41.27
16.71
22.07
9.39
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
28.51
45.54
15.44
2.84
6.57
4.19
Total Non-Current Liabilities
36.99
68.07
41.27
16.71
23.33
12.71
Current Liabilities
Trade Payables
13.51
11.61
10.00
7.03
7.98
9.15
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
28.51
45.54
15.44
2.84
6.57
4.19
Total Current Liabilities
169.38
138.94
164.59
80.22
71.52
46.83
Total Liabilities
345.51
330.05
300.62
198.44
167.74
118.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
120.68
106.32
89.57
61.59
59.62
51.32
Less: Accumulated Depreciation
63.19
44.48
41.76
38.02
35.39
40.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
57.49
61.84
47.81
23.57
24.23
10.96
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
1.76
0.00
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
3.00
5.08
0.00
0.00
0.00
Total Non-Current Assets
74.19
75.48
59.14
27.66
28.70
10.95
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
102.52
106.03
87.34
53.19
53.05
45.33
Cash and Bank
152.94
129.92
136.59
105.05
72.28
53.61
Other Current Assets
256.37
238.03
225.96
158.94
126.05
101.62
Short Term Loans and Advances
0.90
2.09
2.03
0.70
0.71
2.68
Total Current Assets
271.32
254.57
241.47
170.78
139.04
107.42
Net Current Assets (Including Current Investments)
101.95
115.63
76.89
90.56
67.52
60.59
Total Current Assets Excluding Current Investments
271.32
254.57
241.47
170.78
139.04
107.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
345.51
330.05
300.62
198.44
167.74
118.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30.53
47.50
94.82
25.35
27.08
18.05
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 -45.66% vs 64.94% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -7.03% vs 29.35% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 6.58% vs 5.43% in Mar 2023
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
139.12
78.26
60.86
77.77%
Shareholder's Funds
139.12
78.26
60.86
77.77%
Minority Interest
0.02
0
0.02
0.00%
Long-Term Borrowings
30.53
0.00
30.53
0.00%
Secured Loans
30.53
0
30.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.80
5.38
-15.18
-282.16%
Other Long Term Liabilities
36.99
17.25
19.74
114.43%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
28.51
0
28.51
0.00%
Total Non-Current Liabilities
36.99
17.25
19.74
114.43%
Current Liabilities
Trade Payables
13.51
93.43
-79.92
-85.54%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
28.51
0
28.51
0.00%
Total Current Liabilities
169.38
146.76
22.62
15.41%
Total Liabilities
345.51
242.26
103.25
42.62%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
120.68
16.28
104.40
641.28%
Less: Accumulated Depreciation
63.19
9.20
53.99
586.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
57.49
7.09
50.40
710.86%
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
1.76
56.30
-54.54
-96.87%
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
74.19
65.30
8.89
13.61%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
102.52
71.58
30.94
43.22%
Cash and Bank
152.94
76.98
75.96
98.67%
Other Current Assets
256.37
156.14
100.23
64.19%
Short Term Loans and Advances
0.90
7.58
-6.68
-88.13%
Total Current Assets
271.32
176.96
94.36
53.32%
Net Current Assets (Including Current Investments)
101.95
30.20
71.75
237.58%
Total Current Assets Excluding Current Investments
271.32
176.96
94.36
53.32%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
345.51
242.26
103.25
42.62%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30.53
0
30.53
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Mar 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 36.99 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -45.66% vs 64.94% in Mar 2023
Annual - Fixed Assets
Fixed Assets 57.49 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.03% vs 29.35% in Mar 2023
Annual - Investments
Investments 1.76 Million
in Mar 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 271.32 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 6.58% vs 5.43% in Mar 2023






