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
358.37
390.77
360.19
331.40
163.73
125.72
Shareholder's Funds
358.37
390.77
360.19
331.40
163.73
125.72
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
54.54
48.47
51.79
43.26
15.70
0.56
Secured Loans
54.54
48.47
51.79
43.26
15.70
0.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.23
-0.36
-0.36
-0.20
-0.20
0.77
Other Long Term Liabilities
4.4
3.36
0.07
8.91
1.16
0.82
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.95
2.92
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
12.57
3.86
0.07
8.91
1.16
0.82
Current Liabilities
Trade Payables
14.00
11.71
4.71
10.47
76.03
5.07
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
3.95
2.92
0.00
0.00
0.00
0.00
Total Current Liabilities
95.12
95.87
84.49
96.94
174.68
54.57
Total Liabilities
466.06
490.50
444.75
437.25
339.57
181.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56.78
57.45
59.64
60.04
27.60
26.50
Less: Accumulated Depreciation
45.18
31.60
21.16
14.57
20.41
15.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11.60
25.85
38.48
45.47
7.19
10.94
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
11.84
26.21
46.30
58.15
9.99
10.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
437.93
437.82
356.02
307.23
281.31
130.90
Cash and Bank
13.41
24.55
32.37
56.68
43.86
33.92
Other Current Assets
454.23
463.85
392.00
364.47
325.67
165.32
Short Term Loans and Advances
2.88
1.47
3.61
0.57
0.50
0.51
Total Current Assets
454.23
464.30
398.44
379.10
329.58
170.18
Net Current Assets (Including Current Investments)
359.11
368.43
313.96
282.16
154.91
115.60
Total Current Assets Excluding Current Investments
454.23
464.30
398.44
379.10
329.58
170.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
466.06
490.50
444.75
437.25
339.57
181.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54.54
48.47
51.79
43.26
15.70
0.56
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 30.56% vs 4,714.29% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -55.13% vs -32.82% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -2.17% vs 16.53% in Mar 2023
Compare Balance Sheet Results of Skymission Group 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
358.37
866.73
-508.36
-58.65%
Shareholder's Funds
358.37
866.73
-508.36
-58.65%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
54.54
346.38
-291.84
-84.25%
Secured Loans
54.54
346.38
-291.84
-84.25%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.23
-45.71
45.48
99.50%
Other Long Term Liabilities
4.40
68.42
-64.02
-93.57%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.95
0
3.95
0.00%
Total Non-Current Liabilities
12.57
123.45
-110.88
-89.82%
Current Liabilities
Trade Payables
14.00
330.10
-316.10
-95.76%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.95
0
3.95
0.00%
Total Current Liabilities
95.12
868.11
-772.99
-89.04%
Total Liabilities
466.06
1,858.28
-1,392.22
-74.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56.78
1,009.76
-952.98
-94.38%
Less: Accumulated Depreciation
45.18
537.18
-492.00
-91.59%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11.60
472.58
-460.98
-97.55%
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
24.52
-24.52
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
25.11
-25.11
-100.00%
Total Non-Current Assets
11.84
569.99
-558.15
-97.92%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
5.14
-5.14
-100.00%
Sundry Debtors
437.93
1,028.74
-590.81
-57.43%
Cash and Bank
13.41
189.93
-176.52
-92.94%
Other Current Assets
454.23
1,266.98
-812.75
-64.15%
Short Term Loans and Advances
2.88
43.17
-40.29
-93.33%
Total Current Assets
454.23
1,288.29
-834.06
-64.74%
Net Current Assets (Including Current Investments)
359.11
420.18
-61.07
-14.53%
Total Current Assets Excluding Current Investments
454.23
1,288.29
-834.06
-64.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
466.06
1,858.28
-1,392.22
-74.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54.54
346.38
-291.84
-84.25%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 8.17 Million
in Mar 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 30.56% vs 4,714.29% in Mar 2023
Annual - Fixed Assets
Fixed Assets 11.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -55.13% vs -32.82% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 454.23 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.17% vs 16.53% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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