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
1,561.88
1,548.15
1,579.70
1,582.54
1,617.23
2,133.19
Shareholder's Funds
1,561.88
1,548.15
1,579.70
1,582.54
1,617.23
2,133.19
Minority Interest
340.05
331.33
338.05
383.35
399.23
370.93
Long-Term Borrowings
0.00
0.07
0.13
0.17
0.14
0.00
Secured Loans
0.00
0.07
0.13
0.17
0.14
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
14.85
17.79
17.57
18.52
19.56
19.21
Other Long Term Liabilities
134.26
201.83
153.15
164.22
152.06
376.84
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
19.47
18.98
19.09
21.75
23.03
22.86
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
114.79
182.92
134.19
142.63
129.17
353.90
Total Liabilities
2,036.19
2,081.37
2,071.04
2,130.28
2,168.66
2,880.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
161.44
161.69
262.45
281.89
361.54
415.67
Less: Accumulated Depreciation
48.01
42.79
37.09
29.60
23.47
21.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
113.43
118.90
225.37
252.29
338.07
394.15
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
18.72
2.98
789.82
632.01
686.15
827.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
90.18
131.97
0.56
0.46
0.43
4.03
Total Non-Current Assets
756.43
837.84
1,015.74
884.76
1,024.66
1,226.16
Current Assets Loans & Advances
Current Investments
242.98
68.43
180.50
224.58
14.12
276.90
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
8.84
43.41
116.54
58.29
Cash and Bank
275.27
387.58
301.13
326.25
438.81
747.34
Other Current Assets
1,279.76
1,243.53
996.33
1,165.90
1,138.36
1,635.39
Short Term Loans and Advances
0.00
0.00
505.86
571.65
554.76
552.86
Total Current Assets
1,279.76
1,243.53
1,055.30
1,245.52
1,144.00
1,654.71
Net Current Assets (Including Current Investments)
1,164.97
1,060.61
921.10
1,102.89
1,014.83
1,300.81
Total Current Assets Excluding Current Investments
1,279.76
1,243.53
1,055.30
1,245.52
1,144.00
1,654.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,036.19
2,081.37
2,071.04
2,130.28
2,168.66
2,880.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.07
0.13
0.17
0.14
0.00
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 -33.48% vs 31.79% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -4.60% vs -47.24% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 528.19% vs -99.62% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 2.91% vs 17.84% in Mar 2023
Compare Balance Sheet Results of New Century Group Hong Kong 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
1,561.88
39.23
1,522.65
3,881.34%
Shareholder's Funds
1,561.88
39.23
1,522.65
3,881.34%
Minority Interest
340.05
0
340.05
0.00%
Long-Term Borrowings
0.00
4.80
-4.80
-100.00%
Secured Loans
0
4.80
-4.80
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
14.85
0
14.85
0.00%
Other Long Term Liabilities
134.26
4.02
130.24
3,239.80%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
19.47
4.02
15.45
384.33%
Current Liabilities
Trade Payables
0
2.76
-2.76
-100.00%
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
114.79
23.44
91.35
389.72%
Total Liabilities
2,036.19
66.70
1,969.49
2,952.76%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
161.44
8.72
152.72
1,751.38%
Less: Accumulated Depreciation
48.01
0.17
47.84
28,141.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
113.43
8.55
104.88
1,226.67%
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
18.72
0
18.72
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
90.18
0
90.18
0.00%
Total Non-Current Assets
756.43
8.55
747.88
8,747.13%
Current Assets Loans & Advances
Current Investments
242.98
0
242.98
0.00%
Inventories
0
1.17
-1.17
-100.00%
Sundry Debtors
0
1.65
-1.65
-100.00%
Cash and Bank
275.27
0.71
274.56
38,670.42%
Other Current Assets
1,279.76
31.13
1,248.63
4,011.02%
Short Term Loans and Advances
0
27.59
-27.59
-100.00%
Total Current Assets
1,279.76
58.15
1,221.61
2,100.79%
Net Current Assets (Including Current Investments)
1,164.97
34.70
1,130.27
3,257.26%
Total Current Assets Excluding Current Investments
1,279.76
58.15
1,221.61
2,100.79%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,036.19
66.70
1,969.49
2,952.76%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
4.80
-4.80
-100.00%
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 134.26 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -33.48% vs 31.79% in Mar 2023
Annual - Fixed Assets
Fixed Assets 113.43 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.60% vs -47.24% in Mar 2023
Annual - Investments
Investments 18.72 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 528.19% vs -99.62% in Mar 2023
Annual - Current Assets
Current Assets 1,279.76 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.91% vs 17.84% in Mar 2023






