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
31.92
241.84
546.88
725.64
857.61
1,061.72
Shareholder's Funds
31.92
241.84
546.88
725.64
857.61
1,061.72
Minority Interest
0.84
-0.39
0.00
0.00
0.00
0.00
Long-Term Borrowings
329.52
320.88
323.27
297.48
216.70
144.39
Secured Loans
329.52
320.88
323.27
297.48
216.70
144.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.09
-0.09
-0.09
-0.09
-4.88
1.47
Other Long Term Liabilities
31.48
50.33
43.96
49.6
34.79
36.26
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
232.05
264.51
301.12
228.46
34.79
145.86
Current Liabilities
Trade Payables
64.05
57.96
31.14
19.79
37.82
138.92
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
291.08
270.19
170.21
211.93
346.04
239.20
Total Liabilities
555.88
776.14
1,018.21
1,166.03
1,238.43
1,446.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
287.40
338.77
312.74
284.98
256.38
118.74
Less: Accumulated Depreciation
280.87
308.87
268.30
231.54
205.38
112.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6.53
29.90
44.44
53.44
51.00
6.38
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
442.98
461.68
539.22
635.14
687.27
818.01
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
449.61
491.68
583.75
688.68
743.16
824.39
Current Assets Loans & Advances
Current Investments
1.41
1.33
1.47
4.26
44.11
40.41
Inventories
44.49
178.13
280.81
307.34
364.54
436.24
Sundry Debtors
2.12
8.70
19.43
6.52
6.03
17.37
Cash and Bank
29.11
65.47
89.72
108.52
43.62
81.78
Other Current Assets
98.42
268.99
420.08
445.43
491.41
611.12
Short Term Loans and Advances
21.28
15.35
28.65
18.79
33.12
35.32
Total Current Assets
106.27
284.47
434.46
477.35
495.27
622.39
Net Current Assets (Including Current Investments)
-184.81
14.27
264.25
265.42
149.24
383.19
Total Current Assets Excluding Current Investments
106.27
284.47
434.46
477.35
495.27
622.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
555.88
776.14
1,018.21
1,166.03
1,238.43
1,446.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
329.52
320.88
323.27
297.48
216.70
144.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -6.35% vs -16.71% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -37.45% vs 14.49% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -78.16% vs -32.72% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -4.05% vs -14.38% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -62.64% vs -34.52% in Mar 2023
Compare Balance Sheet Results of Sincere Watch (Hong Kong) 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
31.92
113.13
-81.21
-71.78%
Shareholder's Funds
31.92
113.13
-81.21
-71.78%
Minority Interest
0.84
0
0.84
0.00%
Long-Term Borrowings
329.52
3.09
326.43
10,564.08%
Secured Loans
329.52
3.09
326.43
10,564.08%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
-0.03
-0.06
-200.00%
Other Long Term Liabilities
31.48
6.33
25.15
397.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
232.05
6.33
225.72
3,565.88%
Current Liabilities
Trade Payables
64.05
1.64
62.41
3,805.49%
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
291.08
30.75
260.33
846.60%
Total Liabilities
555.88
150.21
405.67
270.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
287.40
10.59
276.81
2,613.88%
Less: Accumulated Depreciation
280.87
2.04
278.83
13,668.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6.53
8.54
-2.01
-23.54%
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
442.98
0
442.98
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
449.61
34.17
415.44
1,215.80%
Current Assets Loans & Advances
Current Investments
1.41
0
1.41
0.00%
Inventories
44.49
23.55
20.94
88.92%
Sundry Debtors
2.12
38.35
-36.23
-94.47%
Cash and Bank
29.11
48.28
-19.17
-39.71%
Other Current Assets
98.42
113.95
-15.53
-13.63%
Short Term Loans and Advances
21.28
3.77
17.51
464.46%
Total Current Assets
106.27
116.03
-9.76
-8.41%
Net Current Assets (Including Current Investments)
-184.81
85.28
-270.09
-316.71%
Total Current Assets Excluding Current Investments
106.27
116.03
-9.76
-8.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
555.88
150.21
405.67
270.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
329.52
3.09
326.43
10,564.08%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 200.57 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -6.35% vs -16.71% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 31.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -37.45% vs 14.49% in Mar 2023
Annual - Fixed Assets
Fixed Assets 6.53 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -78.16% vs -32.72% in Mar 2023
Annual - Investments
Investments 442.98 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.05% vs -14.38% in Mar 2023
Annual - Current Assets
Current Assets 106.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -62.64% vs -34.52% in Mar 2023






