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
128.93
150.94
130.37
116.88
106.18
110.32
Shareholder's Funds
128.93
150.94
130.37
116.88
106.18
110.32
Minority Interest
0.00
0.00
0.00
-11.15
-9.15
-10.61
Long-Term Borrowings
6.63
9.49
1.51
11.67
7.75
43.45
Secured Loans
6.63
9.49
1.51
11.67
7.75
43.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.38
2.48
1.68
0.59
0.40
1.40
Other Long Term Liabilities
3.89
3.06
1.97
1.49
1.16
1.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.09
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
3.89
3.06
1.97
1.49
1.16
1.40
Current Liabilities
Trade Payables
29.19
23.41
8.39
47.20
50.56
33.56
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
1.09
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
200.22
168.41
167.46
282.91
289.85
314.01
Total Liabilities
333.04
322.41
299.81
390.12
388.03
415.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
57.37
64.50
62.11
60.01
44.86
29.70
Less: Accumulated Depreciation
5.25
5.66
4.46
4.28
5.90
7.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
52.12
58.85
57.64
55.73
38.97
22.59
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
40.04
47.14
22.38
23.27
8.25
19.52
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
92.42
106.29
80.37
79.85
47.65
42.11
Current Assets Loans & Advances
Current Investments
26.46
39.26
41.84
28.91
32.23
21.53
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
96.91
62.68
72.97
116.78
143.76
142.41
Cash and Bank
58.29
76.59
61.66
79.11
124.76
101.66
Other Current Assets
231.02
211.22
202.74
237.59
304.75
271.53
Short Term Loans and Advances
49.36
32.70
26.27
12.80
4.00
5.93
Total Current Assets
240.62
216.12
219.44
310.28
340.38
373.00
Net Current Assets (Including Current Investments)
40.40
47.71
51.97
27.37
50.53
59.00
Total Current Assets Excluding Current Investments
240.62
216.12
219.44
310.28
340.38
373.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
333.04
322.41
299.81
390.12
388.03
415.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6.63
9.49
1.51
11.67
7.75
43.45
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 27.12% vs 55.33% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -11.44% vs 2.10% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -15.06% vs 110.63% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 11.34% vs -1.51% in Mar 2023
Compare Balance Sheet Results of Smart City Development 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
128.93
73.90
55.03
74.47%
Shareholder's Funds
128.93
73.90
55.03
74.47%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
6.63
2.56
4.07
158.98%
Secured Loans
6.63
2.56
4.07
158.98%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.38
3.73
-1.35
-36.19%
Other Long Term Liabilities
3.89
6.75
-2.86
-42.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.09
0
1.09
0.00%
Total Non-Current Liabilities
3.89
6.74
-2.85
-42.28%
Current Liabilities
Trade Payables
29.19
25.11
4.08
16.25%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.09
0
1.09
0.00%
Total Current Liabilities
200.22
36.82
163.40
443.78%
Total Liabilities
333.04
117.47
215.57
183.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
57.37
93.87
-36.50
-38.88%
Less: Accumulated Depreciation
5.25
52.89
-47.64
-90.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
52.12
40.98
11.14
27.18%
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
40.04
0
40.04
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
92.42
41.60
50.82
122.16%
Current Assets Loans & Advances
Current Investments
26.46
0
26.46
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
96.91
39.67
57.24
144.29%
Cash and Bank
58.29
25.82
32.47
125.76%
Other Current Assets
231.02
75.57
155.45
205.70%
Short Term Loans and Advances
49.36
10.07
39.29
390.17%
Total Current Assets
240.62
75.87
164.75
217.15%
Net Current Assets (Including Current Investments)
40.40
39.05
1.35
3.46%
Total Current Assets Excluding Current Investments
240.62
75.87
164.75
217.15%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
333.04
117.47
215.57
183.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6.63
2.56
4.07
158.98%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.89 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 27.12% vs 55.33% in Mar 2023
Annual - Fixed Assets
Fixed Assets 52.12 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.44% vs 2.10% in Mar 2023
Annual - Investments
Investments 40.04 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -15.06% vs 110.63% in Mar 2023
Annual - Current Assets
Current Assets 240.62 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 11.34% vs -1.51% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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