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
1,794.17
1,894.74
2,035.01
1,991.49
2,083.61
2,212.73
Shareholder's Funds
1,794.17
1,894.74
2,035.01
1,991.49
2,083.61
2,212.73
Minority Interest
1.80
1.19
1.16
-0.95
-0.33
0.87
Long-Term Borrowings
132.56
121.72
143.45
103.18
107.33
63.37
Secured Loans
132.56
121.72
143.45
103.18
107.33
63.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.83
21.66
26.12
14.78
-2.29
1.98
Other Long Term Liabilities
162.56
256.56
357.04
284.51
219.63
2
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
162.56
256.56
357.04
284.51
219.63
2.00
Current Liabilities
Trade Payables
34.93
38.18
35.28
112.06
26.17
50.91
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
428.95
466.77
486.07
452.47
210.71
192.63
Total Liabilities
2,387.47
2,619.26
2,879.28
2,727.53
2,513.62
2,408.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
769.37
821.56
895.08
807.91
740.39
464.29
Less: Accumulated Depreciation
282.11
258.31
231.17
256.46
235.99
238.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
487.25
563.25
663.91
551.46
504.40
226.08
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
222.65
162.65
138.88
147.75
101.11
72.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
34.02
32.17
36.84
25.54
24.19
31.46
Total Non-Current Assets
750.79
762.57
843.87
728.75
634.85
329.82
Current Assets Loans & Advances
Current Investments
12.23
14.66
12.53
6.04
23.36
16.79
Inventories
448.43
428.97
485.51
627.48
805.48
840.45
Sundry Debtors
219.24
262.51
179.62
260.53
80.88
86.05
Cash and Bank
898.63
1,078.78
1,282.44
1,061.32
936.63
1,084.91
Other Current Assets
1,636.69
1,856.69
2,035.40
1,998.78
1,878.77
2,055.41
Short Term Loans and Advances
58.15
71.76
75.30
43.41
32.42
27.21
Total Current Assets
1,636.69
1,856.69
2,035.40
1,998.78
1,878.77
2,078.41
Net Current Assets (Including Current Investments)
1,207.74
1,389.92
1,549.33
1,546.30
1,668.06
1,885.78
Total Current Assets Excluding Current Investments
1,636.69
1,856.69
2,035.40
1,998.78
1,878.77
2,078.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,387.47
2,619.26
2,879.28
2,727.53
2,513.62
2,408.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
132.56
121.72
143.45
103.18
107.33
63.37
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 -36.64% vs -28.14% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -13.49% vs -15.16% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 36.89% vs 17.12% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -11.85% vs -8.78% in Mar 2023
Compare Balance Sheet Results of Oriental Watch 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
1,794.17
321.90
1,472.27
457.37%
Shareholder's Funds
1,794.17
321.90
1,472.27
457.37%
Minority Interest
1.80
-7.79
9.59
123.11%
Long-Term Borrowings
132.56
101.48
31.08
30.63%
Secured Loans
132.56
101.48
31.08
30.63%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21.83
-47.84
69.67
145.63%
Other Long Term Liabilities
162.56
1.96
160.60
8,193.88%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
162.56
42.29
120.27
284.39%
Current Liabilities
Trade Payables
34.93
11.11
23.82
214.40%
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
428.95
111.98
316.97
283.06%
Total Liabilities
2,387.47
468.38
1,919.09
409.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
769.37
25.99
743.38
2,860.25%
Less: Accumulated Depreciation
282.11
23.45
258.66
1,103.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
487.25
2.54
484.71
19,083.07%
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
222.65
132.63
90.02
67.87%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
34.02
0.78
33.24
4,261.54%
Total Non-Current Assets
750.79
183.79
567.00
308.50%
Current Assets Loans & Advances
Current Investments
12.23
0
12.23
0.00%
Inventories
448.43
4.20
444.23
10,576.90%
Sundry Debtors
219.24
193.65
25.59
13.21%
Cash and Bank
898.63
31.91
866.72
2,716.14%
Other Current Assets
1,636.69
261.88
1,374.81
524.98%
Short Term Loans and Advances
58.15
32.11
26.04
81.10%
Total Current Assets
1,636.69
284.59
1,352.10
475.10%
Net Current Assets (Including Current Investments)
1,207.74
172.61
1,035.13
599.69%
Total Current Assets Excluding Current Investments
1,636.69
284.59
1,352.10
475.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,387.47
468.38
1,919.09
409.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
132.56
101.48
31.08
30.63%
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 162.56 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -36.64% vs -28.14% in Mar 2023
Annual - Fixed Assets
Fixed Assets 487.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -13.49% vs -15.16% in Mar 2023
Annual - Investments
Investments 222.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 36.89% vs 17.12% in Mar 2023
Annual - Current Assets
Current Assets 1,636.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.85% vs -8.78% in Mar 2023






