Annual Results 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
172.89
146.01
105.16
21.05
142.71
161.97
Shareholder's Funds
172.89
146.01
105.16
21.05
142.71
161.97
Minority Interest
-1.28
-2.60
-2.50
-2.02
-9.90
45.55
Long-Term Borrowings
115.72
82.43
121.33
153.38
194.60
375.07
Secured Loans
115.72
82.43
121.33
153.38
194.60
375.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.75
0.01
0.04
1.10
2.40
36.32
Other Long Term Liabilities
7.23
4.08
4.17
2.69
3.99
85.45
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
7.23
4.08
0.30
9.69
97.68
149.28
Current Liabilities
Trade Payables
2.36
3.04
5.61
4.77
3.04
16.25
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
165.50
191.96
143.81
179.60
208.37
435.63
Total Liabilities
344.33
339.45
246.77
208.33
438.86
792.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47.64
117.86
112.61
113.24
122.46
121.08
Less: Accumulated Depreciation
23.37
42.74
39.75
35.62
35.33
29.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24.27
75.12
72.85
77.61
87.13
91.76
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
207.10
136.90
67.04
0.00
50.78
86.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.67
22.92
26.69
0.46
2.14
0.00
Total Non-Current Assets
258.38
242.37
168.79
86.45
179.91
590.24
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
25.88
23.82
19.84
25.46
31.39
29.07
Sundry Debtors
27.65
40.00
7.18
44.46
82.36
75.20
Cash and Bank
12.70
13.11
35.28
36.65
57.16
65.50
Other Current Assets
85.95
97.08
77.98
116.64
188.40
194.36
Short Term Loans and Advances
19.72
20.16
15.69
10.06
17.49
24.60
Total Current Assets
85.95
97.08
77.98
121.88
258.94
202.19
Net Current Assets (Including Current Investments)
-79.55
-94.88
-65.83
-57.73
50.58
-233.45
Total Current Assets Excluding Current Investments
85.95
97.08
77.98
121.88
258.94
202.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
344.33
339.45
246.77
208.33
438.86
792.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
115.72
82.43
121.33
153.38
194.60
375.07
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 77.21% vs -2.16% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -67.69% vs 3.12% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 51.28% vs 104.21% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -11.46% vs 24.49% in Mar 2023
Compare Balance Sheet Results of Shunten International (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
172.89
279.16
-106.27
-38.07%
Shareholder's Funds
172.89
279.16
-106.27
-38.07%
Minority Interest
-1.28
0
-1.28
0.00%
Long-Term Borrowings
115.72
7.40
108.32
1,463.78%
Secured Loans
115.72
7.40
108.32
1,463.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.75
-0.48
1.23
256.25%
Other Long Term Liabilities
7.23
1.97
5.26
267.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
7.23
1.97
5.26
267.01%
Current Liabilities
Trade Payables
2.36
26.10
-23.74
-90.96%
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
165.50
75.50
90.00
119.21%
Total Liabilities
344.33
356.63
-12.30
-3.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
47.64
342.68
-295.04
-86.10%
Less: Accumulated Depreciation
23.37
174.23
-150.86
-86.59%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24.27
168.45
-144.18
-85.59%
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
207.10
0
207.10
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.67
0
10.67
0.00%
Total Non-Current Assets
258.38
168.93
89.45
52.95%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
25.88
31.46
-5.58
-17.74%
Sundry Debtors
27.65
35.93
-8.28
-23.04%
Cash and Bank
12.70
88.16
-75.46
-85.59%
Other Current Assets
85.95
157.38
-71.43
-45.39%
Short Term Loans and Advances
19.72
1.83
17.89
977.60%
Total Current Assets
85.95
187.70
-101.75
-54.21%
Net Current Assets (Including Current Investments)
-79.55
112.21
-191.76
-170.89%
Total Current Assets Excluding Current Investments
85.95
187.70
-101.75
-54.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
344.33
356.63
-12.30
-3.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
115.72
7.40
108.32
1,463.78%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Mar 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.23 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 77.21% vs -2.16% in Mar 2023
Annual - Fixed Assets
Fixed Assets 24.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -67.69% vs 3.12% in Mar 2023
Annual - Investments
Investments 207.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 51.28% vs 104.21% in Mar 2023
Annual - Current Assets
Current Assets 85.95 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.46% vs 24.49% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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