Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'24
May'23
May'22
May'21
May'20
May'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
418.76
414.52
372.45
329.55
303.66
282.40
Shareholder's Funds
418.76
414.52
372.45
329.55
303.66
282.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.74
7.46
62.19
53.21
99.22
43.00
Secured Loans
4.74
7.46
62.19
53.21
99.22
43.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.63
-3.57
6.16
16.69
4.62
3.65
Other Long Term Liabilities
19.72
20.39
30.7
47.19
42.62
11.56
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
19.72
20.39
84.70
90.19
130.62
54.56
Current Liabilities
Trade Payables
15.22
14.46
13.63
15.99
15.80
21.63
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
72.43
97.08
124.32
100.91
94.90
91.42
Total Liabilities
510.91
532.00
581.47
520.64
529.18
428.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35.34
66.09
68.91
80.20
96.79
67.60
Less: Accumulated Depreciation
19.68
34.85
33.71
35.01
38.86
40.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15.66
31.24
35.20
45.20
57.93
26.63
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.93
7.75
3.92
1.49
4.51
3.18
Total Non-Current Assets
270.16
267.93
272.93
285.38
298.18
236.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
5.98
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
108.52
137.36
153.15
116.45
124.99
133.30
Cash and Bank
108.89
116.78
104.22
74.39
95.62
43.05
Other Current Assets
224.96
258.88
292.53
228.03
224.78
184.55
Short Term Loans and Advances
7.55
4.74
35.15
37.18
4.17
2.22
Total Current Assets
240.75
264.07
308.54
235.26
231.00
191.66
Net Current Assets (Including Current Investments)
168.32
166.98
184.22
134.36
136.10
100.24
Total Current Assets Excluding Current Investments
240.75
264.07
308.54
235.26
231.00
191.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
510.91
532.00
581.47
520.64
529.18
428.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.74
7.46
62.19
53.21
99.22
43.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended May 2024 is 0.00% vs -100.00% in May 2023
Other Long Term Liabilities
YoY Growth in year ended May 2024 is -3.29% vs -33.58% in May 2023
Fixed Assets
YoY Growth in year ended May 2024 is -49.87% vs -11.25% in May 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended May 2024 is -8.83% vs -14.41% in May 2023
Compare Balance Sheet Results of Resources Connection, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
418.76
229.03
189.73
82.84%
Shareholder's Funds
418.76
229.03
189.73
82.84%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.74
0.00
4.74
0.00%
Secured Loans
4.74
0
4.74
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.63
0
-2.63
0.00%
Other Long Term Liabilities
19.72
1,196.79
-1,177.07
-98.35%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
19.72
1,015.43
-995.71
-98.06%
Current Liabilities
Trade Payables
15.22
0
15.22
0.00%
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
72.43
1,150.62
-1,078.19
-93.71%
Total Liabilities
510.91
2,395.08
-1,884.17
-78.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35.34
95.02
-59.68
-62.81%
Less: Accumulated Depreciation
19.68
53.84
-34.16
-63.45%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15.66
41.17
-25.51
-61.96%
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
0
1,596.62
-1,596.62
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.93
0
0.93
0.00%
Total Non-Current Assets
270.16
2,395.08
-2,124.92
-88.72%
Current Assets Loans & Advances
Current Investments
0
330.40
-330.40
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
108.52
0
108.52
0.00%
Cash and Bank
108.89
19.33
89.56
463.32%
Other Current Assets
224.96
349.73
-124.77
-35.68%
Short Term Loans and Advances
7.55
0
7.55
0.00%
Total Current Assets
240.75
349.73
-108.98
-31.16%
Net Current Assets (Including Current Investments)
168.32
-800.89
969.21
121.02%
Total Current Assets Excluding Current Investments
240.75
349.73
-108.98
-31.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
510.91
2,395.08
-1,884.17
-78.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.74
6.08
-1.34
-22.04%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 0.00% vs -100.00% in May 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 19.72 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -3.29% vs -33.58% in May 2023
Annual - Fixed Assets
Fixed Assets 15.66 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -49.87% vs -11.25% in May 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 240.75 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -8.83% vs -14.41% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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