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
218.18
248.55
274.59
268.19
121.54
109.33
Shareholder's Funds
218.18
248.55
274.59
268.19
121.54
109.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
284.73
364.59
405.03
256.85
257.23
263.89
Secured Loans
284.73
364.59
405.03
256.85
257.23
263.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.52
-3.38
-0.05
-0.23
0.17
0.17
Other Long Term Liabilities
4.65
1.16
2.63
3.79
1.53
1.53
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
4.65
1.16
2.63
3.79
1.53
2.22
Current Liabilities
Trade Payables
272.18
66.45
87.95
178.61
88.44
84.42
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
625.05
468.50
516.88
463.22
368.44
373.27
Total Liabilities
847.88
718.21
794.09
735.20
491.52
484.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
127.41
117.77
109.85
99.28
87.31
83.00
Less: Accumulated Depreciation
84.30
75.17
66.79
56.27
46.09
37.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
43.11
42.61
43.06
43.00
41.22
45.14
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
29.83
30.87
37.79
15.97
15.38
14.73
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.24
10.38
0.00
0.00
0.00
0.00
Total Non-Current Assets
87.87
87.98
81.24
59.39
56.60
59.87
Current Assets Loans & Advances
Current Investments
3.90
9.11
0.00
0.00
0.00
0.00
Inventories
227.00
287.57
300.41
235.90
140.43
129.80
Sundry Debtors
336.19
139.97
134.01
183.06
215.94
225.89
Cash and Bank
167.28
173.44
265.71
202.71
67.68
60.15
Other Current Assets
734.37
610.10
700.13
621.66
424.05
415.85
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
760.01
630.23
712.85
675.81
434.92
424.94
Net Current Assets (Including Current Investments)
134.96
161.73
195.97
212.59
66.48
51.68
Total Current Assets Excluding Current Investments
760.01
630.23
712.85
675.81
434.92
424.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
847.88
718.21
794.09
735.20
491.52
484.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
284.73
364.59
405.03
256.85
257.23
263.89
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 300.86% vs -55.89% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.17% vs -1.05% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -3.37% vs -18.31% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 20.59% vs -11.59% in Mar 2023
Compare Balance Sheet Results of Pangaea Connectivity Technology 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
218.18
279.31
-61.13
-21.89%
Shareholder's Funds
218.18
279.31
-61.13
-21.89%
Minority Interest
0
34.64
-34.64
-100.00%
Long-Term Borrowings
284.73
680.13
-395.40
-58.14%
Secured Loans
284.73
680.13
-395.40
-58.14%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.52
-12.31
4.79
38.91%
Other Long Term Liabilities
4.65
5.99
-1.34
-22.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
4.65
33.06
-28.41
-85.93%
Current Liabilities
Trade Payables
272.18
216.08
56.10
25.96%
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
625.05
945.64
-320.59
-33.90%
Total Liabilities
847.88
1,292.66
-444.78
-34.41%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
127.41
95.69
31.72
33.15%
Less: Accumulated Depreciation
84.30
11.98
72.32
603.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
43.11
83.71
-40.60
-48.50%
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
29.83
59.88
-30.05
-50.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.24
0
0.24
0.00%
Total Non-Current Assets
87.87
161.91
-74.04
-45.73%
Current Assets Loans & Advances
Current Investments
3.90
39.76
-35.86
-90.19%
Inventories
227.00
379.35
-152.35
-40.16%
Sundry Debtors
336.19
513.25
-177.06
-34.50%
Cash and Bank
167.28
101.94
65.34
64.10%
Other Current Assets
734.37
1,051.45
-317.08
-30.16%
Short Term Loans and Advances
0
17.16
-17.16
-100.00%
Total Current Assets
760.01
1,130.76
-370.75
-32.79%
Net Current Assets (Including Current Investments)
134.96
185.11
-50.15
-27.09%
Total Current Assets Excluding Current Investments
760.01
1,130.76
-370.75
-32.79%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
847.88
1,292.66
-444.78
-34.41%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
284.73
680.13
-395.40
-58.14%
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 4.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 300.86% vs -55.89% in Mar 2023
Annual - Fixed Assets
Fixed Assets 43.11 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.17% vs -1.05% in Mar 2023
Annual - Investments
Investments 29.83 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.37% vs -18.31% in Mar 2023
Annual - Current Assets
Current Assets 760.01 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 20.59% vs -11.59% in Mar 2023






