Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
527.98
524.22
526.48
532.04
539.33
545.87
Shareholder's Funds
527.98
524.22
526.48
532.04
539.33
545.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.32
0.66
0.18
0.18
0.10
0.23
Secured Loans
0.32
0.66
0.18
0.18
0.10
0.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.10
-2.28
-2.23
-1.72
-1.06
-0.58
Other Long Term Liabilities
25.78
36.15
46.58
53.77
59.5
56.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
25.71
35.93
46.53
53.52
59.38
56.46
Total Non-Current Liabilities
25.78
36.15
46.58
53.77
59.50
56.66
Current Liabilities
Trade Payables
4.40
7.08
4.10
33.69
10.95
15.30
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
25.71
35.93
46.53
53.52
59.38
56.46
Total Current Liabilities
57.34
67.84
74.95
73.39
70.29
70.11
Total Liabilities
611.10
628.21
648.01
659.21
669.12
672.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
191.75
189.45
188.41
191.02
194.38
191.32
Less: Accumulated Depreciation
89.75
81.24
74.87
70.05
64.86
55.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
102.00
108.20
113.55
120.97
129.52
135.75
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
109.02
103.68
103.45
109.23
103.18
30.40
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
214.12
214.16
219.23
231.92
233.76
166.72
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
47.67
25.61
42.54
61.29
76.67
41.42
Sundry Debtors
193.53
159.39
182.61
265.33
245.25
218.68
Cash and Bank
136.81
218.60
193.33
77.56
86.56
236.02
Other Current Assets
383.63
408.87
421.90
406.75
409.30
497.17
Short Term Loans and Advances
5.61
5.27
3.43
2.57
0.82
1.05
Total Current Assets
396.98
414.05
428.78
427.28
435.36
505.92
Net Current Assets (Including Current Investments)
339.63
346.20
353.83
353.89
365.07
435.81
Total Current Assets Excluding Current Investments
396.98
414.05
428.78
427.28
435.36
505.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
611.10
628.21
648.01
659.21
669.12
672.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.32
0.66
0.18
0.18
0.10
0.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Million Hope Industries 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
527.98
441.98
86.00
19.46%
Shareholder's Funds
527.98
441.98
86.00
19.46%
Minority Interest
0
4.62
-4.62
-100.00%
Long-Term Borrowings
0.32
89.10
-88.78
-99.64%
Secured Loans
0.32
89.10
-88.78
-99.64%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.10
-12.69
9.59
75.57%
Other Long Term Liabilities
25.78
10.37
15.41
148.60%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
25.71
0.56
25.15
4,491.07%
Total Non-Current Liabilities
25.78
10.42
15.36
147.41%
Current Liabilities
Trade Payables
4.40
32.60
-28.20
-86.50%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
25.71
0.56
25.15
4,491.07%
Total Current Liabilities
57.34
218.74
-161.40
-73.79%
Total Liabilities
611.10
675.75
-64.65
-9.57%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
191.75
164.66
27.09
16.45%
Less: Accumulated Depreciation
89.75
88.84
0.91
1.02%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
102.00
75.82
26.18
34.53%
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
109.02
111.72
-2.70
-2.42%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
9.73
-9.73
-100.00%
Total Non-Current Assets
214.12
214.97
-0.85
-0.40%
Current Assets Loans & Advances
Current Investments
0
8.08
-8.08
-100.00%
Inventories
47.67
0
47.67
0.00%
Sundry Debtors
193.53
309.71
-116.18
-37.51%
Cash and Bank
136.81
115.38
21.43
18.57%
Other Current Assets
383.63
433.16
-49.53
-11.43%
Short Term Loans and Advances
5.61
0
5.61
0.00%
Total Current Assets
396.98
460.78
-63.80
-13.85%
Net Current Assets (Including Current Investments)
339.63
242.05
97.58
40.31%
Total Current Assets Excluding Current Investments
396.98
460.78
-63.80
-13.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
611.10
675.75
-64.65
-9.57%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.32
89.10
-88.78
-99.64%
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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