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
72.80
171.71
203.37
267.69
360.72
417.04
Shareholder's Funds
72.80
171.71
203.37
267.69
360.72
417.04
Minority Interest
-0.24
0.00
0.00
0.00
2.37
2.87
Long-Term Borrowings
5.55
9.63
9.05
2.77
3.86
13.69
Secured Loans
5.55
9.63
9.05
2.77
3.86
13.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.26
0.50
0.12
Other Long Term Liabilities
0.38
1.47
6.15
1.65
1.16
0.12
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
0.38
1.47
6.15
1.65
1.16
0.12
Current Liabilities
Trade Payables
1.81
0.67
2.13
1.87
4.01
4.31
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
13.91
15.56
15.61
9.35
14.55
23.46
Total Liabilities
86.85
188.73
225.13
278.69
378.80
443.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15.24
34.78
39.92
33.80
42.22
35.65
Less: Accumulated Depreciation
15.24
17.35
15.96
15.94
20.53
15.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
17.44
23.96
17.86
21.69
19.99
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
21.51
32.43
62.20
66.38
115.97
121.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.04
1.54
1.67
0.09
0.06
0.79
Total Non-Current Assets
22.89
52.75
87.83
84.33
137.73
142.37
Current Assets Loans & Advances
Current Investments
5.07
43.67
30.47
23.63
0.24
3.52
Inventories
13.04
10.73
4.38
8.12
3.63
10.50
Sundry Debtors
1.55
12.82
13.23
13.66
5.67
18.09
Cash and Bank
4.91
25.82
21.68
45.53
48.44
35.78
Other Current Assets
46.70
125.94
135.44
191.62
238.44
294.71
Short Term Loans and Advances
22.13
32.90
65.67
100.67
180.46
226.82
Total Current Assets
63.95
135.98
137.31
194.37
241.06
301.12
Net Current Assets (Including Current Investments)
50.05
120.42
121.70
185.02
226.52
277.65
Total Current Assets Excluding Current Investments
63.95
135.98
137.31
194.37
241.06
301.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
86.85
188.73
225.13
278.69
378.80
443.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5.55
9.63
9.05
2.77
3.86
13.69
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 -74.15% vs -76.10% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -100.00% vs -27.21% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -33.67% vs -47.86% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -52.97% vs -0.97% in Mar 2023
Compare Balance Sheet Results of Wisdomcome 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
72.80
133.20
-60.40
-45.35%
Shareholder's Funds
72.80
133.20
-60.40
-45.35%
Minority Interest
-0.24
0
-0.24
0.00%
Long-Term Borrowings
5.55
29.81
-24.26
-81.38%
Secured Loans
5.55
29.81
-24.26
-81.38%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0.88
-0.88
-100.00%
Other Long Term Liabilities
0.38
13.00
-12.62
-97.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.38
39.03
-38.65
-99.03%
Current Liabilities
Trade Payables
1.81
18.40
-16.59
-90.16%
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
13.91
38.04
-24.13
-63.43%
Total Liabilities
86.85
210.27
-123.42
-58.70%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15.24
96.37
-81.13
-84.19%
Less: Accumulated Depreciation
15.24
39.87
-24.63
-61.78%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
56.50
-56.50
-100.00%
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
21.51
14.90
6.61
44.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.04
13.36
-13.32
-99.70%
Total Non-Current Assets
22.89
87.75
-64.86
-73.91%
Current Assets Loans & Advances
Current Investments
5.07
0.07
5.00
7,142.86%
Inventories
13.04
44.91
-31.87
-70.96%
Sundry Debtors
1.55
32.84
-31.29
-95.28%
Cash and Bank
4.91
38.96
-34.05
-87.40%
Other Current Assets
46.70
117.23
-70.53
-60.16%
Short Term Loans and Advances
22.13
0.46
21.67
4,710.87%
Total Current Assets
63.95
122.52
-58.57
-47.80%
Net Current Assets (Including Current Investments)
50.05
84.47
-34.42
-40.75%
Total Current Assets Excluding Current Investments
63.95
122.52
-58.57
-47.80%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
86.85
210.27
-123.42
-58.70%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5.55
29.81
-24.26
-81.38%
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 0.38 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -74.15% vs -76.10% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -100.00% vs -27.21% in Mar 2023
Annual - Investments
Investments 21.51 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -33.67% vs -47.86% in Mar 2023
Annual - Current Assets
Current Assets 63.95 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -52.97% vs -0.97% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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