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
966.02
1,588.10
2,199.22
2,562.47
2,654.95
2,000.72
Shareholder's Funds
966.02
1,588.10
2,199.22
2,562.47
2,654.95
2,000.72
Minority Interest
4.26
3.42
28.70
162.85
4.34
2.19
Long-Term Borrowings
565.40
768.28
1,045.18
1,108.32
507.80
810.88
Secured Loans
565.40
768.28
1,045.18
1,108.32
507.80
810.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.04
14.01
39.45
53.47
78.19
81.99
Other Long Term Liabilities
214.89
269.24
345.77
411.59
418.98
410.86
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
214.89
269.24
630.71
642.55
540.97
584.28
Current Liabilities
Trade Payables
3.82
20.95
30.42
142.85
28.31
60.95
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
722.67
991.98
1,127.33
1,359.81
885.88
1,009.87
Total Liabilities
1,907.83
2,852.74
3,985.96
4,727.68
4,086.15
3,597.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,441.78
1,523.62
1,656.28
1,792.28
1,375.28
1,247.20
Less: Accumulated Depreciation
915.75
574.06
444.61
399.37
350.68
288.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
526.02
949.56
1,211.67
1,392.91
1,024.60
958.50
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
532.41
480.59
552.26
757.19
900.09
532.87
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
6.47
Total Non-Current Assets
1,120.20
1,649.41
2,253.82
2,693.65
2,575.37
2,158.88
Current Assets Loans & Advances
Current Investments
2.26
42.85
49.77
63.74
65.02
28.78
Inventories
556.90
811.59
1,229.76
1,361.17
696.22
912.92
Sundry Debtors
32.01
31.60
36.23
27.82
18.49
36.83
Cash and Bank
136.70
140.87
221.96
235.63
447.04
208.47
Other Current Assets
762.43
1,102.73
1,663.54
1,907.24
1,432.71
1,307.81
Short Term Loans and Advances
34.56
75.82
125.82
218.88
205.94
120.81
Total Current Assets
787.63
1,203.32
1,732.13
2,034.03
1,510.79
1,438.17
Net Current Assets (Including Current Investments)
64.96
211.35
604.81
674.22
624.90
428.30
Total Current Assets Excluding Current Investments
787.63
1,203.32
1,732.13
2,034.03
1,510.79
1,438.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,907.83
2,852.74
3,985.96
4,727.68
4,086.15
3,597.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
565.40
768.28
1,045.18
1,108.32
507.80
810.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of New Sparkle Roll International Group 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
966.02
221.30
744.72
336.52%
Shareholder's Funds
966.02
221.30
744.72
336.52%
Minority Interest
4.26
3.29
0.97
29.48%
Long-Term Borrowings
565.40
41.19
524.21
1,272.66%
Secured Loans
565.40
41.19
524.21
1,272.66%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.04
0.01
-2.05
-20,500.00%
Other Long Term Liabilities
214.89
5.73
209.16
3,650.26%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
214.89
28.54
186.35
652.94%
Current Liabilities
Trade Payables
3.82
114.85
-111.03
-96.67%
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
722.67
141.84
580.83
409.50%
Total Liabilities
1,907.83
394.96
1,512.87
383.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,441.78
25.23
1,416.55
5,614.55%
Less: Accumulated Depreciation
915.75
16.98
898.77
5,293.11%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
526.02
8.25
517.77
6,276.00%
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
532.41
0.57
531.84
93,305.26%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1.59
-1.59
-100.00%
Total Non-Current Assets
1,120.20
13.57
1,106.63
8,154.97%
Current Assets Loans & Advances
Current Investments
2.26
7.96
-5.70
-71.61%
Inventories
556.90
132.41
424.49
320.59%
Sundry Debtors
32.01
5.26
26.75
508.56%
Cash and Bank
136.70
80.46
56.24
69.90%
Other Current Assets
762.43
366.27
396.16
108.16%
Short Term Loans and Advances
34.56
140.17
-105.61
-75.34%
Total Current Assets
787.63
381.39
406.24
106.52%
Net Current Assets (Including Current Investments)
64.96
239.55
-174.59
-72.88%
Total Current Assets Excluding Current Investments
787.63
381.39
406.24
106.52%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,907.83
394.96
1,512.87
383.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
565.40
41.19
524.21
1,272.66%
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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