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
241.05
245.80
244.75
231.01
197.92
164.93
Shareholder's Funds
241.05
245.80
244.75
231.01
197.92
164.93
Minority Interest
-8.80
-3.31
3.56
6.12
0.76
-0.01
Long-Term Borrowings
25.31
68.45
78.11
114.33
118.86
48.15
Secured Loans
25.31
68.45
78.11
114.33
118.86
48.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.39
0.47
0.65
1.57
1.71
2.29
Other Long Term Liabilities
0.39
1.3
0.65
1.73
3.8
2.29
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
0.39
41.30
0.65
51.73
53.81
2.29
Current Liabilities
Trade Payables
9.37
8.95
20.36
13.65
34.75
37.49
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
43.94
84.89
159.24
247.54
306.59
303.77
Total Liabilities
276.58
368.68
408.19
536.41
559.07
470.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.75
27.84
25.11
7.72
9.52
4.62
Less: Accumulated Depreciation
6.55
4.32
1.51
4.82
4.59
4.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
21.21
23.53
23.60
2.90
4.93
0.04
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
16.69
0.00
34.06
46.69
74.85
226.05
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
0.00
Total Non-Current Assets
38.07
23.70
57.84
54.38
84.90
232.91
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
15.95
21.96
59.32
41.15
33.40
0.00
Sundry Debtors
43.60
44.84
30.64
71.76
83.83
99.82
Cash and Bank
76.06
65.76
70.71
109.20
96.98
25.43
Other Current Assets
181.79
292.81
328.74
473.12
466.49
214.66
Short Term Loans and Advances
46.17
160.25
168.06
251.02
252.29
89.41
Total Current Assets
238.51
344.98
350.36
482.03
474.18
238.06
Net Current Assets (Including Current Investments)
194.57
260.09
191.12
234.49
167.58
-65.71
Total Current Assets Excluding Current Investments
238.51
344.98
350.36
482.03
474.18
238.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
276.58
368.68
408.19
536.41
559.07
470.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25.31
68.45
78.11
114.33
118.86
48.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -70.00% vs 100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -9.86% vs -0.30% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -30.86% vs -1.54% in Mar 2023
Compare Balance Sheet Results of Reliance Global 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
241.05
601.22
-360.17
-59.91%
Shareholder's Funds
241.05
601.22
-360.17
-59.91%
Minority Interest
-8.80
-511.00
502.20
98.28%
Long-Term Borrowings
25.31
426.38
-401.07
-94.06%
Secured Loans
25.31
426.38
-401.07
-94.06%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.39
45.61
-45.22
-99.14%
Other Long Term Liabilities
0.39
57.45
-57.06
-99.32%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.39
481.80
-481.41
-99.92%
Current Liabilities
Trade Payables
9.37
8.04
1.33
16.54%
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
43.94
37.49
6.45
17.20%
Total Liabilities
276.58
609.51
-332.93
-54.62%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27.75
905.55
-877.80
-96.94%
Less: Accumulated Depreciation
6.55
348.35
-341.80
-98.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
21.21
557.21
-536.00
-96.19%
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
16.69
1.40
15.29
1,092.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
38.07
564.59
-526.52
-93.26%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
15.95
4.29
11.66
271.79%
Sundry Debtors
43.60
4.72
38.88
823.73%
Cash and Bank
76.06
21.69
54.37
250.67%
Other Current Assets
181.79
39.29
142.50
362.69%
Short Term Loans and Advances
46.17
8.59
37.58
437.49%
Total Current Assets
238.51
44.93
193.58
430.85%
Net Current Assets (Including Current Investments)
194.57
7.43
187.14
2,518.71%
Total Current Assets Excluding Current Investments
238.51
44.93
193.58
430.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
276.58
609.51
-332.93
-54.62%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25.31
426.38
-401.07
-94.06%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.39 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -70.00% vs 100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 21.21 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.86% vs -0.30% in Mar 2023
Annual - Investments
Investments 16.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Current Assets
Current Assets 238.51 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -30.86% vs -1.54% in Mar 2023






