Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
139.69
141.17
144.62
167.13
150.83
136.45
Shareholder's Funds
139.69
141.17
144.62
167.13
150.83
136.45
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
20.86
22.19
20.13
20.47
19.68
18.82
Secured Loans
20.86
22.19
20.13
20.47
19.68
18.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.11
0.10
0.08
0.07
0.09
0.09
Other Long Term Liabilities
17.79
13.83
10.36
8.3
9.43
8.78
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
24.68
24.38
21.88
20.33
22.21
21.64
Current Liabilities
Trade Payables
3.83
3.01
2.99
3.23
2.71
1.81
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
34.18
31.16
27.78
27.39
24.97
21.15
Total Liabilities
198.55
196.71
194.27
214.86
198.01
179.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
94.87
71.49
58.19
54.60
50.25
52.49
Less: Accumulated Depreciation
32.34
25.10
21.86
20.74
16.88
22.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
62.53
46.39
36.33
33.86
33.38
30.15
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
63.19
47.26
36.33
33.86
33.38
30.15
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
8.78
7.54
9.18
8.45
7.30
6.78
Sundry Debtors
4.62
1.73
2.18
1.13
1.00
2.12
Cash and Bank
104.33
128.36
138.71
164.53
146.90
117.33
Other Current Assets
133.95
147.41
151.57
175.44
157.90
137.93
Short Term Loans and Advances
16.23
9.77
1.51
1.33
2.70
11.70
Total Current Assets
135.36
149.45
157.94
181.00
164.63
149.09
Net Current Assets (Including Current Investments)
101.18
118.29
130.16
153.61
139.66
127.94
Total Current Assets Excluding Current Investments
135.36
149.45
157.94
181.00
164.63
149.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
198.55
196.71
194.27
214.86
198.01
179.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20.86
22.19
20.13
20.47
19.68
18.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Snack Empire 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
139.69
1,266.51
-1,126.82
-88.97%
Shareholder's Funds
139.69
1,266.51
-1,126.82
-88.97%
Minority Interest
0
43.43
-43.43
-100.00%
Long-Term Borrowings
20.86
154.42
-133.56
-86.49%
Secured Loans
20.86
154.42
-133.56
-86.49%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.11
26.44
-26.33
-99.58%
Other Long Term Liabilities
17.79
358.45
-340.66
-95.04%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
24.68
358.45
-333.77
-93.11%
Current Liabilities
Trade Payables
3.83
145.10
-141.27
-97.36%
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
34.18
432.09
-397.91
-92.09%
Total Liabilities
198.55
2,100.48
-1,901.93
-90.55%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
94.87
1,310.36
-1,215.49
-92.76%
Less: Accumulated Depreciation
32.34
463.90
-431.56
-93.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
62.53
846.46
-783.93
-92.61%
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
447.85
-447.85
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
30.46
-30.46
-100.00%
Total Non-Current Assets
63.19
1,356.46
-1,293.27
-95.34%
Current Assets Loans & Advances
Current Investments
0
28.48
-28.48
-100.00%
Inventories
8.78
207.24
-198.46
-95.76%
Sundry Debtors
4.62
63.04
-58.42
-92.67%
Cash and Bank
104.33
356.96
-252.63
-70.77%
Other Current Assets
133.95
693.48
-559.53
-80.68%
Short Term Loans and Advances
16.23
37.76
-21.53
-57.02%
Total Current Assets
135.36
744.02
-608.66
-81.81%
Net Current Assets (Including Current Investments)
101.18
311.93
-210.75
-67.56%
Total Current Assets Excluding Current Investments
135.36
744.02
-608.66
-81.81%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
198.55
2,100.48
-1,901.93
-90.55%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.86
154.42
-133.56
-86.49%
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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