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
400.19
462.56
516.02
532.93
531.06
686.95
Shareholder's Funds
400.19
462.56
516.02
532.93
531.06
686.95
Minority Interest
-1.26
-1.25
-1.20
-0.97
-0.52
-0.75
Long-Term Borrowings
76.06
61.05
51.44
115.01
95.67
6.49
Secured Loans
76.06
61.05
51.44
115.01
95.67
6.49
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
76.41
92.26
100.30
107.32
97.39
102.25
Other Long Term Liabilities
94.27
97.21
118.38
127.59
125.02
102.85
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
94.27
97.21
118.38
127.59
125.02
102.85
Current Liabilities
Trade Payables
5.08
4.50
4.45
5.69
8.01
5.07
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
103.93
85.50
81.62
146.62
138.75
50.26
Total Liabilities
597.14
644.02
714.81
806.16
794.30
839.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
409.92
383.93
429.10
462.73
453.62
459.13
Less: Accumulated Depreciation
34.51
36.47
45.42
48.98
58.09
56.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
375.41
347.45
383.68
413.74
395.53
402.44
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
138.12
226.19
250.92
297.78
259.60
282.73
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.82
3.23
6.69
4.71
24.71
27.77
Total Non-Current Assets
517.66
577.18
641.53
716.59
680.41
713.54
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
27.27
22.34
30.62
39.27
54.86
59.49
Sundry Debtors
8.78
9.02
6.27
8.15
6.45
9.26
Cash and Bank
23.56
13.78
14.42
17.57
31.83
30.72
Other Current Assets
78.22
65.53
72.23
87.87
111.91
123.94
Short Term Loans and Advances
18.61
20.39
20.92
22.89
18.77
24.46
Total Current Assets
79.48
66.84
73.28
89.58
113.90
125.77
Net Current Assets (Including Current Investments)
-24.46
-18.66
-8.34
-57.04
-24.85
75.51
Total Current Assets Excluding Current Investments
79.48
66.84
73.28
89.58
113.90
125.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
597.14
644.02
714.81
806.16
794.30
839.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
76.06
61.05
51.44
115.01
95.67
6.49
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 -3.02% vs -17.88% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 8.05% vs -9.44% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -38.94% vs -9.86% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 18.91% vs -8.79% in Mar 2023
Compare Balance Sheet Results of Moiselle International 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
400.19
140.98
259.21
183.86%
Shareholder's Funds
400.19
140.98
259.21
183.86%
Minority Interest
-1.26
0
-1.26
0.00%
Long-Term Borrowings
76.06
18.20
57.86
317.91%
Secured Loans
76.06
18.20
57.86
317.91%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
76.41
1.38
75.03
5,436.96%
Other Long Term Liabilities
94.27
1.48
92.79
6,269.59%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
94.27
1.48
92.79
6,269.59%
Current Liabilities
Trade Payables
5.08
2.87
2.21
77.00%
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
103.93
76.83
27.10
35.27%
Total Liabilities
597.14
219.29
377.85
172.31%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
409.92
154.26
255.66
165.73%
Less: Accumulated Depreciation
34.51
104.45
-69.94
-66.96%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
375.41
49.82
325.59
653.53%
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
138.12
0
138.12
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.82
0
3.82
0.00%
Total Non-Current Assets
517.66
49.82
467.84
939.06%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
27.27
32.80
-5.53
-16.86%
Sundry Debtors
8.78
94.20
-85.42
-90.68%
Cash and Bank
23.56
42.20
-18.64
-44.17%
Other Current Assets
78.22
169.44
-91.22
-53.84%
Short Term Loans and Advances
18.61
0.24
18.37
7,654.17%
Total Current Assets
79.48
169.47
-89.99
-53.10%
Net Current Assets (Including Current Investments)
-24.46
92.65
-117.11
-126.40%
Total Current Assets Excluding Current Investments
79.48
169.47
-89.99
-53.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
597.14
219.29
377.85
172.31%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
76.06
18.20
57.86
317.91%
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 94.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.02% vs -17.88% in Mar 2023
Annual - Fixed Assets
Fixed Assets 375.41 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 8.05% vs -9.44% in Mar 2023
Annual - Investments
Investments 138.12 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -38.94% vs -9.86% in Mar 2023
Annual - Current Assets
Current Assets 79.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 18.91% vs -8.79% in Mar 2023
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