Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
480.64
482.39
480.57
438.83
178.50
154.78
Shareholder's Funds
480.64
482.39
480.57
438.83
178.50
154.78
Minority Interest
-0.06
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
234.76
171.98
160.98
146.15
143.13
106.63
Secured Loans
234.76
171.98
160.98
146.15
143.13
106.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.77
-13.09
-11.44
-4.75
-3.59
-3.20
Other Long Term Liabilities
13.75
14.39
2.33
4.52
4.98
5.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.35
1.26
2.16
4.04
4.76
5.13
Total Non-Current Liabilities
72.35
88.49
75.37
4.52
4.98
5.38
Current Liabilities
Trade Payables
151.78
147.22
88.18
72.72
46.81
43.75
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
1.35
1.26
2.16
4.04
4.76
5.13
Total Current Liabilities
358.43
271.88
197.52
240.78
208.94
173.45
Total Liabilities
949.74
867.29
778.63
688.39
397.59
339.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
476.82
459.41
267.34
137.73
125.15
122.46
Less: Accumulated Depreciation
113.93
110.54
103.45
97.46
91.11
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
362.89
348.87
163.88
40.27
34.04
37.80
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
15.13
3.74
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
0.00
0.00
0.00
0.00
0.92
0.00
Total Non-Current Assets
446.52
420.63
219.47
57.51
50.74
53.58
Current Assets Loans & Advances
Current Investments
0.00
0.00
50.02
178.46
0.00
0.00
Inventories
130.62
130.64
97.29
96.00
71.21
73.51
Sundry Debtors
339.18
289.61
278.36
300.49
250.52
181.96
Cash and Bank
20.54
10.88
115.28
48.07
20.95
24.67
Other Current Assets
493.73
436.77
553.53
624.30
343.19
280.62
Short Term Loans and Advances
3.38
5.65
12.57
1.28
0.51
0.48
Total Current Assets
503.21
446.66
559.15
630.89
346.85
285.48
Net Current Assets (Including Current Investments)
144.78
174.77
361.63
390.10
137.91
112.03
Total Current Assets Excluding Current Investments
503.21
446.66
559.15
630.89
346.85
285.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
949.74
867.29
778.63
688.39
397.59
339.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
234.76
171.98
160.98
146.15
143.13
106.63
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shaoyang Victor Hydraulics Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
480.64
0
480.64
0.00%
Shareholder's Funds
480.64
0
480.64
0.00%
Minority Interest
-0.06
0
-0.06
0.00%
Long-Term Borrowings
234.76
0
234.76
0.00%
Secured Loans
234.76
0
234.76
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.77
0
-13.77
0.00%
Other Long Term Liabilities
13.75
0
13.75
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.35
0
1.35
0.00%
Total Non-Current Liabilities
72.35
0
72.35
0.00%
Current Liabilities
Trade Payables
151.78
0
151.78
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.35
0
1.35
0.00%
Total Current Liabilities
358.43
0
358.43
0.00%
Total Liabilities
949.74
0
949.74
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
476.82
0
476.82
0.00%
Less: Accumulated Depreciation
113.93
0
113.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
362.89
0
362.89
0.00%
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
15.13
0
15.13
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
446.52
0
446.52
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
130.62
0
130.62
0.00%
Sundry Debtors
339.18
0
339.18
0.00%
Cash and Bank
20.54
0
20.54
0.00%
Other Current Assets
493.73
0
493.73
0.00%
Short Term Loans and Advances
3.38
0
3.38
0.00%
Total Current Assets
503.21
0
503.21
0.00%
Net Current Assets (Including Current Investments)
144.78
0
144.78
0.00%
Total Current Assets Excluding Current Investments
503.21
0
503.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
949.74
0
949.74
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
234.76
0
234.76
0.00%
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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