SNACK EMPIRE (01843) Balance Sheet

0.216
0.0000.00%

Pre-Opening Auction May 20 09:00 CST

172.80MMarket Cap-16.62P/E (TTM)

All

YOY

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(Q6)Sep 30, 2025

(FY)Mar 31, 2025

(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(Q6)Sep 30, 2023

(FY)Mar 31, 2023

(Q6)Sep 30, 2022

(FY)Mar 31, 2022

(Q6)Sep 30, 2021

(FY)Mar 31, 2021

Assets

Current assets

Inventory

6.30%1.5M

16.53%1.52M

15.45%1.41M

-16.28%1.3M

-20.84%1.22M

6.37%1.55M

28.00%1.55M

15.86%1.46M

-10.59%1.21M

1.29%1.26M

Accounts receivable

5.87%2.47M

72.40%3.69M

23.10%2.33M

25.47%2.14M

5.33%1.9M

22.94%1.7M

-9.00%1.8M

-23.13%1.39M

-53.74%1.98M

-60.71%1.8M

Withholding and tax receivable

34.36%219K

-20.10%159K

--163K

--199K

----

Cash and equivalents

-42.73%12.3M

-18.57%18.02M

-9.71%21.49M

-5.78%22.13M

-1.27%23.8M

-17.37%23.49M

-11.22%24.1M

11.99%28.43M

16.56%27.15M

17.79%25.39M

Total current assets

-35.05%16.5M

-9.26%23.39M

-5.65%25.4M

-3.66%25.77M

-1.93%26.92M

-14.48%26.75M

-9.52%27.45M

9.94%31.28M

4.89%30.33M

3.88%28.45M

Non-current assets

Property, plant and equipment

134.57%21.02M

35.03%10.8M

34.95%8.96M

30.02%8M

15.32%6.64M

5.16%6.15M

-5.99%5.76M

1.44%5.85M

9.39%6.13M

4.15%5.77M

Intangible assets

-26.52%97K

-23.49%114K

--132K

--149K

----

Total non-current assets

132.23%21.12M

33.96%10.92M

36.94%9.09M

32.44%8.15M

15.32%6.64M

5.16%6.15M

-5.99%5.76M

1.44%5.85M

9.39%6.13M

4.15%5.77M

Total assets

9.06%37.61M

1.12%34.3M

2.78%34.49M

3.09%33.92M

1.06%33.56M

-11.38%32.9M

-8.93%33.21M

8.50%37.13M

5.62%36.46M

3.93%34.22M

Liabilities

Current liabilities

Accounts payable

12.70%2.84M

2.07%2.91M

-1.87%2.52M

3.94%2.85M

27.39%2.57M

15.01%2.74M

-6.80%2.02M

7.19%2.39M

1.84%2.16M

32.99%2.23M

Tax payable

-93.85%4K

-24.44%34K

-30.85%65K

1,025.00%45K

-72.11%94K

-98.81%4K

-10.13%337K

105.52%335K

-26.04%375K

-70.63%163K

Bank loans and overdrafts

1,360.00%1.9M

0.00%130K

60.49%130K

Provision-current liabilities

-2.57%265K

12.20%276K

15.74%272K

55.70%246K

109.82%235K

41.07%158K

0.00%112K

6.67%112K

14.29%112K

Financial lease liabilities-current liabilities

-1.29%2.06M

21.63%2.28M

78.33%2.09M

41.23%1.88M

-1.51%1.17M

0.00%1.33M

6.73%1.19M

25.02%1.33M

40.78%1.12M

4.94%1.06M

Deferred income-current liabilities

-45.08%134K

20.89%272K

-2.01%244K

-34.02%225K

-31.59%249K

-23.02%341K

-48.73%364K

-28.78%443K

53.02%710K

33.76%622K

Total current liabilities

35.39%7.2M

9.88%5.91M

19.63%5.32M

14.22%5.37M

7.21%4.45M

-0.61%4.71M

-9.90%4.15M

9.71%4.73M

11.72%4.6M

11.07%4.32M

Net current assets

-53.71%9.29M

-14.31%17.48M

-10.65%20.08M

-7.48%20.4M

-3.56%22.47M

-16.95%22.05M

-9.45%23.3M

9.98%26.55M

3.76%25.73M

2.70%24.14M

Total assets less current liabilities

4.26%30.41M

-0.53%28.4M

0.21%29.17M

1.23%28.55M

0.18%29.11M

-12.96%28.2M

-8.78%29.06M

8.33%32.4M

4.80%31.86M

2.98%29.91M

Non-current liabilities

Long-term bank loan

154.47%4.47M

-34.62%1.19M

-6.90%1.76M

-6.67%1.82M

-6.41%1.89M

-6.20%1.95M

-6.06%2.01M

-5.89%2.08M

-5.72%2.14M

-6.52%2.21M

Financial lease liabilities-non-current liabilities

6.20%1.89M

23.16%1.99M

15.04%1.78M

49.08%1.62M

93.60%1.54M

51.68%1.09M

-32.57%797K

-7.13%716K

41.73%1.18M

35.50%771K

Deferred tax liability

11.76%19K

30.77%17K

8.33%13K

-25.00%12K

0.00%16K

Deferred income-non-current liabilities

39.03%862K

41.84%1.06M

-34.39%620K

14.02%748K

37.76%945K

-7.21%656K

-7.55%686K

-16.03%707K

-24.21%742K

-18.01%842K

Total non-current liabilities

73.55%7.23M

1.43%4.26M

-4.99%4.17M

13.47%4.2M

24.99%4.39M

5.44%3.71M

-14.08%3.51M

-8.44%3.51M

-0.46%4.08M

-3.45%3.84M

Total liabilities

52.16%14.44M

6.17%10.17M

7.40%9.49M

13.89%9.58M

15.36%8.83M

1.96%8.41M

-11.87%7.66M

1.17%8.25M

5.64%8.69M

3.73%8.15M

Total assets less total liabilities

-7.29%23.18M

-0.87%24.13M

1.13%25M

-0.62%24.34M

-3.23%24.72M

-15.19%24.49M

-8.00%25.55M

10.80%28.88M

5.62%27.77M

3.99%26.07M

Total equity and non-current liabilities

4.26%30.41M

-0.53%28.4M

0.21%29.17M

1.23%28.55M

0.18%29.11M

-12.96%28.2M

-8.78%29.06M

8.33%32.4M

4.80%31.86M

2.98%29.91M

Equity

Share capital

0.00%1.39M

Reserve

-14.36%10.88M

-1.75%11.83M

2.25%12.7M

-0.12%12.04M

2.95%12.42M

15.94%12.06M

29.90%12.06M

37.12%10.4M

--9.29M

15.21%7.58M

Share premium

0.00%10.91M

-1.23%10.91M

-9.77%10.91M

-35.37%11.05M

-29.25%12.09M

0.00%17.09M

Shareholders' Equity

-7.29%23.18M

-0.87%24.13M

1.13%25M

-0.62%24.34M

-3.23%24.72M

-15.19%24.49M

-8.00%25.55M

10.80%28.88M

5.62%27.77M

3.99%26.07M

Total equity

-7.29%23.18M

-0.87%24.13M

1.13%25M

-0.62%24.34M

-3.23%24.72M

-15.19%24.49M

-8.00%25.55M

10.80%28.88M

5.62%27.77M

3.99%26.07M

Total equity and total liabilities

9.06%37.61M

1.12%34.3M

2.78%34.49M

3.09%33.92M

1.06%33.56M

-11.38%32.9M

-8.93%33.21M

8.50%37.13M

5.62%36.46M

3.93%34.22M

Currency Unit

SGD

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Forvis Mazars LLP

Mazars LLP

	(Q6)Sep 30, 2025	(FY)Mar 31, 2025	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(Q6)Sep 30, 2023	(FY)Mar 31, 2023	(Q6)Sep 30, 2022	(FY)Mar 31, 2022	(Q6)Sep 30, 2021	(FY)Mar 31, 2021
Assets
Current assets
Inventory	6.30%1.5M	16.53%1.52M	15.45%1.41M	-16.28%1.3M	-20.84%1.22M	6.37%1.55M	28.00%1.55M	15.86%1.46M	-10.59%1.21M	1.29%1.26M
Accounts receivable	5.87%2.47M	72.40%3.69M	23.10%2.33M	25.47%2.14M	5.33%1.9M	22.94%1.7M	-9.00%1.8M	-23.13%1.39M	-53.74%1.98M	-60.71%1.8M
Withholding and tax receivable	34.36%219K	-20.10%159K	--163K	--199K	----	----	----	----	----	----
Cash and equivalents	-42.73%12.3M	-18.57%18.02M	-9.71%21.49M	-5.78%22.13M	-1.27%23.8M	-17.37%23.49M	-11.22%24.1M	11.99%28.43M	16.56%27.15M	17.79%25.39M
Total current assets	-35.05%16.5M	-9.26%23.39M	-5.65%25.4M	-3.66%25.77M	-1.93%26.92M	-14.48%26.75M	-9.52%27.45M	9.94%31.28M	4.89%30.33M	3.88%28.45M
Non-current assets
Property, plant and equipment	134.57%21.02M	35.03%10.8M	34.95%8.96M	30.02%8M	15.32%6.64M	5.16%6.15M	-5.99%5.76M	1.44%5.85M	9.39%6.13M	4.15%5.77M
Intangible assets	-26.52%97K	-23.49%114K	--132K	--149K	----	----	----	----	----	----
Total non-current assets	132.23%21.12M	33.96%10.92M	36.94%9.09M	32.44%8.15M	15.32%6.64M	5.16%6.15M	-5.99%5.76M	1.44%5.85M	9.39%6.13M	4.15%5.77M
Total assets	9.06%37.61M	1.12%34.3M	2.78%34.49M	3.09%33.92M	1.06%33.56M	-11.38%32.9M	-8.93%33.21M	8.50%37.13M	5.62%36.46M	3.93%34.22M
Liabilities
Current liabilities
Accounts payable	12.70%2.84M	2.07%2.91M	-1.87%2.52M	3.94%2.85M	27.39%2.57M	15.01%2.74M	-6.80%2.02M	7.19%2.39M	1.84%2.16M	32.99%2.23M
Tax payable	-93.85%4K	-24.44%34K	-30.85%65K	1,025.00%45K	-72.11%94K	-98.81%4K	-10.13%337K	105.52%335K	-26.04%375K	-70.63%163K
Bank loans and overdrafts	1,360.00%1.9M	0.00%130K	0.00%130K	0.00%130K	0.00%130K	0.00%130K	0.00%130K	0.00%130K	0.00%130K	60.49%130K
Provision-current liabilities	-2.57%265K	12.20%276K	15.74%272K	55.70%246K	109.82%235K	41.07%158K	0.00%112K	0.00%112K	6.67%112K	14.29%112K
Financial lease liabilities-current liabilities	-1.29%2.06M	21.63%2.28M	78.33%2.09M	41.23%1.88M	-1.51%1.17M	0.00%1.33M	6.73%1.19M	25.02%1.33M	40.78%1.12M	4.94%1.06M
Deferred income-current liabilities	-45.08%134K	20.89%272K	-2.01%244K	-34.02%225K	-31.59%249K	-23.02%341K	-48.73%364K	-28.78%443K	53.02%710K	33.76%622K
Total current liabilities	35.39%7.2M	9.88%5.91M	19.63%5.32M	14.22%5.37M	7.21%4.45M	-0.61%4.71M	-9.90%4.15M	9.71%4.73M	11.72%4.6M	11.07%4.32M
Net current assets	-53.71%9.29M	-14.31%17.48M	-10.65%20.08M	-7.48%20.4M	-3.56%22.47M	-16.95%22.05M	-9.45%23.3M	9.98%26.55M	3.76%25.73M	2.70%24.14M
Total assets less current liabilities	4.26%30.41M	-0.53%28.4M	0.21%29.17M	1.23%28.55M	0.18%29.11M	-12.96%28.2M	-8.78%29.06M	8.33%32.4M	4.80%31.86M	2.98%29.91M
Non-current liabilities
Long-term bank loan	154.47%4.47M	-34.62%1.19M	-6.90%1.76M	-6.67%1.82M	-6.41%1.89M	-6.20%1.95M	-6.06%2.01M	-5.89%2.08M	-5.72%2.14M	-6.52%2.21M
Financial lease liabilities-non-current liabilities	6.20%1.89M	23.16%1.99M	15.04%1.78M	49.08%1.62M	93.60%1.54M	51.68%1.09M	-32.57%797K	-7.13%716K	41.73%1.18M	35.50%771K
Deferred tax liability	11.76%19K	11.76%19K	30.77%17K	30.77%17K	8.33%13K	8.33%13K	-25.00%12K	-25.00%12K	0.00%16K	0.00%16K
Deferred income-non-current liabilities	39.03%862K	41.84%1.06M	-34.39%620K	14.02%748K	37.76%945K	-7.21%656K	-7.55%686K	-16.03%707K	-24.21%742K	-18.01%842K
Total non-current liabilities	73.55%7.23M	1.43%4.26M	-4.99%4.17M	13.47%4.2M	24.99%4.39M	5.44%3.71M	-14.08%3.51M	-8.44%3.51M	-0.46%4.08M	-3.45%3.84M
Total liabilities	52.16%14.44M	6.17%10.17M	7.40%9.49M	13.89%9.58M	15.36%8.83M	1.96%8.41M	-11.87%7.66M	1.17%8.25M	5.64%8.69M	3.73%8.15M
Total assets less total liabilities	-7.29%23.18M	-0.87%24.13M	1.13%25M	-0.62%24.34M	-3.23%24.72M	-15.19%24.49M	-8.00%25.55M	10.80%28.88M	5.62%27.77M	3.99%26.07M
Total equity and non-current liabilities	4.26%30.41M	-0.53%28.4M	0.21%29.17M	1.23%28.55M	0.18%29.11M	-12.96%28.2M	-8.78%29.06M	8.33%32.4M	4.80%31.86M	2.98%29.91M
Equity
Share capital	0.00%1.39M	0.00%1.39M	0.00%1.39M	0.00%1.39M	0.00%1.39M	0.00%1.39M	0.00%1.39M	0.00%1.39M	0.00%1.39M	0.00%1.39M
Reserve	-14.36%10.88M	-1.75%11.83M	2.25%12.7M	-0.12%12.04M	2.95%12.42M	15.94%12.06M	29.90%12.06M	37.12%10.4M	--9.29M	15.21%7.58M
Share premium	0.00%10.91M	0.00%10.91M	0.00%10.91M	-1.23%10.91M	-9.77%10.91M	-35.37%11.05M	-29.25%12.09M	0.00%17.09M	0.00%17.09M	0.00%17.09M
Shareholders' Equity	-7.29%23.18M	-0.87%24.13M	1.13%25M	-0.62%24.34M	-3.23%24.72M	-15.19%24.49M	-8.00%25.55M	10.80%28.88M	5.62%27.77M	3.99%26.07M
Total equity	-7.29%23.18M	-0.87%24.13M	1.13%25M	-0.62%24.34M	-3.23%24.72M	-15.19%24.49M	-8.00%25.55M	10.80%28.88M	5.62%27.77M	3.99%26.07M
Total equity and total liabilities	9.06%37.61M	1.12%34.3M	2.78%34.49M	3.09%33.92M	1.06%33.56M	-11.38%32.9M	-8.93%33.21M	8.50%37.13M	5.62%36.46M	3.93%34.22M
Currency Unit	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Forvis Mazars LLP	--	Forvis Mazars LLP	--	Mazars LLP	--	Mazars LLP	--	Mazars LLP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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