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
321.90
137.72
157.96
62.12
320.02
431.60
Shareholder's Funds
321.90
137.72
157.96
62.12
320.02
431.60
Minority Interest
-7.79
-11.07
-12.32
-7.58
-4.94
-0.71
Long-Term Borrowings
101.48
189.31
90.40
161.96
192.18
255.81
Secured Loans
101.48
189.31
90.40
161.96
192.18
255.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-47.84
-51.46
-43.37
-34.33
-10.25
-1.87
Other Long Term Liabilities
1.96
2.39
8.21
16.36
23.22
16.61
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
42.29
42.72
63.21
16.36
31.42
65.69
Current Liabilities
Trade Payables
11.11
8.70
31.64
17.27
11.10
11.44
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
111.98
204.27
208.96
333.98
304.09
280.98
Total Liabilities
468.38
373.64
417.81
404.89
650.59
777.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25.99
26.14
32.20
27.14
27.09
34.73
Less: Accumulated Depreciation
23.45
22.02
25.23
11.59
8.44
6.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.54
4.12
6.98
15.55
18.65
28.33
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
132.63
115.78
113.21
112.01
195.05
256.51
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.78
0.64
0.69
0.04
0.14
0.21
Total Non-Current Assets
183.79
173.41
164.24
161.94
259.26
360.61
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4.20
1.67
1.26
0.83
0.90
0.46
Sundry Debtors
193.65
155.39
186.56
198.36
328.70
322.22
Cash and Bank
31.91
18.07
26.31
8.20
11.87
28.94
Other Current Assets
261.88
198.87
246.76
239.97
380.34
396.76
Short Term Loans and Advances
32.11
23.74
32.63
32.57
38.88
45.14
Total Current Assets
284.59
200.23
253.57
242.95
391.33
416.96
Net Current Assets (Including Current Investments)
172.61
-4.04
44.61
-91.03
87.24
135.98
Total Current Assets Excluding Current Investments
284.59
200.23
253.57
242.95
391.33
416.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
468.38
373.64
417.81
404.89
650.59
777.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
101.48
189.31
90.40
161.96
192.18
255.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -26.67% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -17.99% vs -70.89% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -38.35% vs -40.97% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 14.55% vs 2.27% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 42.13% vs -21.04% in Mar 2023
Compare Balance Sheet Results of Unity Group Holdings International 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
321.90
11,449.76
-11,127.86
-97.19%
Shareholder's Funds
321.90
11,449.76
-11,127.86
-97.19%
Minority Interest
-7.79
7,368.26
-7,376.05
-100.11%
Long-Term Borrowings
101.48
14,731.52
-14,630.04
-99.31%
Secured Loans
101.48
14,731.52
-14,630.04
-99.31%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-47.84
322.04
-369.88
-114.86%
Other Long Term Liabilities
1.96
559.35
-557.39
-99.65%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
49.44
-49.44
-100.00%
Total Non-Current Liabilities
42.29
6,891.92
-6,849.63
-99.39%
Current Liabilities
Trade Payables
11.11
1,591.34
-1,580.23
-99.30%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
49.44
-49.44
-100.00%
Total Current Liabilities
111.98
14,684.38
-14,572.40
-99.24%
Total Liabilities
468.38
40,394.31
-39,925.93
-98.84%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25.99
26,499.73
-26,473.74
-99.90%
Less: Accumulated Depreciation
23.45
2,575.15
-2,551.70
-99.09%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2.54
23,924.58
-23,922.04
-99.99%
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
132.63
2,454.17
-2,321.54
-94.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.78
5.57
-4.79
-86.00%
Total Non-Current Assets
183.79
26,985.97
-26,802.18
-99.32%
Current Assets Loans & Advances
Current Investments
0
904.94
-904.94
-100.00%
Inventories
4.20
3,584.65
-3,580.45
-99.88%
Sundry Debtors
193.65
2,008.12
-1,814.47
-90.36%
Cash and Bank
31.91
5,355.49
-5,323.58
-99.40%
Other Current Assets
261.88
12,345.61
-12,083.73
-97.88%
Short Term Loans and Advances
32.11
492.41
-460.30
-93.48%
Total Current Assets
284.59
13,408.34
-13,123.75
-97.88%
Net Current Assets (Including Current Investments)
172.61
-1,276.04
1,448.65
113.53%
Total Current Assets Excluding Current Investments
284.59
13,408.34
-13,123.75
-97.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
468.38
40,394.31
-39,925.93
-98.84%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
101.48
14,731.52
-14,630.04
-99.31%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 40.33 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.00% vs -26.67% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.96 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -17.99% vs -70.89% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2.54 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -38.35% vs -40.97% in Mar 2023
Annual - Investments
Investments 132.63 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 14.55% vs 2.27% in Mar 2023
Annual - Current Assets
Current Assets 284.59 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 42.13% vs -21.04% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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