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
141.17
144.62
167.13
150.83
136.45
23.36
Shareholder's Funds
141.17
144.62
167.13
150.83
136.45
23.36
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
22.19
20.13
20.47
19.68
18.82
14.62
Secured Loans
22.19
20.13
20.47
19.68
18.82
14.62
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.10
0.08
0.07
0.09
0.09
0.09
Other Long Term Liabilities
13.83
10.36
8.3
9.43
8.78
5.07
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
24.38
21.88
20.33
22.21
21.64
19.21
Current Liabilities
Trade Payables
3.01
2.99
3.23
2.71
1.81
2.78
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
31.16
27.78
27.39
24.97
21.15
31.58
Total Liabilities
196.71
194.27
214.86
198.01
179.24
74.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
71.49
58.19
54.60
50.25
52.49
24.65
Less: Accumulated Depreciation
25.10
21.86
20.74
16.88
22.35
2.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
46.39
36.33
33.86
33.38
30.15
22.14
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
47.26
36.33
33.86
33.38
30.15
22.14
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7.54
9.18
8.45
7.30
6.78
4.70
Sundry Debtors
1.73
2.18
1.13
1.00
2.12
3.21
Cash and Bank
128.36
138.71
164.53
146.90
117.33
24.71
Other Current Assets
147.41
151.57
175.44
157.90
137.93
33.74
Short Term Loans and Advances
9.77
1.51
1.33
2.70
11.70
1.12
Total Current Assets
149.45
157.94
181.00
164.63
149.09
52.01
Net Current Assets (Including Current Investments)
118.29
130.16
153.61
139.66
127.94
20.43
Total Current Assets Excluding Current Investments
149.45
157.94
181.00
164.63
149.09
52.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
196.71
194.27
214.86
198.01
179.24
74.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.19
20.13
20.47
19.68
18.82
14.62
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -8.34% vs -4.32% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 33.49% vs 24.82% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 27.69% vs 7.29% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -5.38% vs -12.74% in Mar 2023
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
141.17
1,319.78
-1,178.61
-89.30%
Shareholder's Funds
141.17
1,319.78
-1,178.61
-89.30%
Minority Interest
0
39.89
-39.89
-100.00%
Long-Term Borrowings
22.19
131.66
-109.47
-83.15%
Secured Loans
22.19
131.66
-109.47
-83.15%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.10
22.13
-22.03
-99.55%
Other Long Term Liabilities
13.83
320.52
-306.69
-95.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
24.38
320.52
-296.14
-92.39%
Current Liabilities
Trade Payables
3.01
125.97
-122.96
-97.61%
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
31.16
401.03
-369.87
-92.23%
Total Liabilities
196.71
2,081.22
-1,884.51
-90.55%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
71.49
1,256.27
-1,184.78
-94.31%
Less: Accumulated Depreciation
25.10
431.16
-406.06
-94.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
46.39
825.11
-778.72
-94.38%
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
448.51
-448.51
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
29.04
-29.04
-100.00%
Total Non-Current Assets
47.26
1,333.59
-1,286.33
-96.46%
Current Assets Loans & Advances
Current Investments
0
57.02
-57.02
-100.00%
Inventories
7.54
208.13
-200.59
-96.38%
Sundry Debtors
1.73
72.63
-70.90
-97.62%
Cash and Bank
128.36
312.11
-183.75
-58.87%
Other Current Assets
147.41
682.54
-535.13
-78.40%
Short Term Loans and Advances
9.77
32.66
-22.89
-70.09%
Total Current Assets
149.45
747.63
-598.18
-80.01%
Net Current Assets (Including Current Investments)
118.29
346.61
-228.32
-65.87%
Total Current Assets Excluding Current Investments
149.45
747.63
-598.18
-80.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
196.71
2,081.22
-1,884.51
-90.55%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.19
131.66
-109.47
-83.15%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 10.55 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -8.34% vs -4.32% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 13.83 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 33.49% vs 24.82% in Mar 2023
Annual - Fixed Assets
Fixed Assets 46.39 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 27.69% vs 7.29% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 149.45 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.38% vs -12.74% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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