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Al Shaheer Corp. Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: PK0110401012
PKR
7.19
-0.25 (-3.36%)

Jun 13

KAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
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
6,851.02
6,163.73
6,401.82
5,322.77
4,602.28
4,397.45
Shareholder's Funds
6,851.02
6,163.73
6,401.82
5,322.77
4,602.28
4,397.45
Minority Interest
6.32
6.52
6.72
6.90
7.09
20.61
Long-Term Borrowings
2,860.89
2,562.25
1,805.50
1,882.16
2,018.56
2,010.63
Secured Loans
2,860.89
2,562.25
1,805.50
1,882.16
2,018.56
2,010.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
-326.68
-281.38
-246.79
-179.30
-192.81
Other Long Term Liabilities
392.56
359.56
147.6
215.09
100.77
90.06
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
110.77
102.85
76.07
71.92
73.39
119.28
Total Non-Current Liabilities
975.56
1,091.20
727.50
808.49
691.55
798.14
Current Liabilities
Trade Payables
676.92
749.51
544.75
537.66
519.88
57.91
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
110.77
102.85
76.07
71.92
73.39
119.28
Total Current Liabilities
3,458.97
3,041.39
2,121.79
2,196.58
2,327.62
2,171.67
Total Liabilities
11,291.86
10,302.85
9,259.87
8,336.82
7,628.54
7,387.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8,077.61
6,317.99
6,095.29
5,533.67
5,343.86
5,048.07
Less: Accumulated Depreciation
1,145.16
807.60
495.19
437.10
309.13
242.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,932.45
5,510.39
5,600.10
5,096.57
5,034.73
4,805.42
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
2.82
6.44
9.16
12.26
90.54
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
7,204.87
6,057.07
5,917.50
5,384.30
5,335.86
5,033.87
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.63
0.59
Inventories
520.11
607.55
605.26
426.74
375.50
682.01
Sundry Debtors
3,044.88
3,094.20
2,040.75
1,985.43
1,480.17
1,211.97
Cash and Bank
66.59
8.61
74.88
44.52
20.05
52.46
Other Current Assets
3,972.86
4,087.66
3,173.05
2,764.42
2,137.43
2,207.82
Short Term Loans and Advances
341.28
377.30
452.15
307.74
261.08
260.79
Total Current Assets
4,086.99
4,245.78
3,342.37
2,952.52
2,292.67
2,354.00
Net Current Assets (Including Current Investments)
628.03
1,204.39
1,220.58
755.94
-34.94
182.33
Total Current Assets Excluding Current Investments
4,086.99
4,245.78
3,342.37
2,952.52
2,292.67
2,354.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,291.86
10,302.85
9,259.87
8,336.82
7,628.54
7,387.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,860.89
2,562.25
1,805.50
1,882.16
2,018.56
2,010.63
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2023 is -20.32% vs 26.17% in Jun 2022

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2023 is 9.18% vs 143.60% in Jun 2022

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2023 is 25.81% vs -1.60% in Jun 2022

stock-summary

Investments

YoY Growth in year ended Jun 2023 is -56.21% vs -29.69% in Jun 2022

stock-summary

Current Assets

YoY Growth in year ended Jun 2023 is -3.74% vs 27.03% in Jun 2022

Compare Balance Sheet Results of Al Shaheer Corp. Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
6,851.02
0
6,851.02
0.00%
Shareholder's Funds
6,851.02
0
6,851.02
0.00%
Minority Interest
6.32
0
6.32
0.00%
Long-Term Borrowings
2,860.89
0
2,860.89
0.00%
Secured Loans
2,860.89
0
2,860.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
392.56
0
392.56
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
110.77
0
110.77
0.00%
Total Non-Current Liabilities
975.56
0
975.56
0.00%
Current Liabilities
Trade Payables
676.92
0
676.92
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
110.77
0
110.77
0.00%
Total Current Liabilities
3,458.97
0
3,458.97
0.00%
Total Liabilities
11,291.86
0
11,291.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8,077.61
0
8,077.61
0.00%
Less: Accumulated Depreciation
1,145.16
0
1,145.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,932.45
0
6,932.45
0.00%
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
2.82
0
2.82
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
7,204.87
0
7,204.87
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
520.11
0
520.11
0.00%
Sundry Debtors
3,044.88
0
3,044.88
0.00%
Cash and Bank
66.59
0
66.59
0.00%
Other Current Assets
3,972.86
0
3,972.86
0.00%
Short Term Loans and Advances
341.28
0
341.28
0.00%
Total Current Assets
4,086.99
0
4,086.99
0.00%
Net Current Assets (Including Current Investments)
628.03
0
628.03
0.00%
Total Current Assets Excluding Current Investments
4,086.99
0
4,086.99
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
11,291.86
0
11,291.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,860.89
0
2,860.89
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 583.00 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is -20.32% vs 26.17% in Jun 2022

Annual - Other Long Term Liabilities
Other Long Term Liabilities 392.56 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is 9.18% vs 143.60% in Jun 2022

Annual - Fixed Assets
Fixed Assets 6,932.45 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is 25.81% vs -1.60% in Jun 2022

Annual - Investments
Investments 2.82 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is -56.21% vs -29.69% in Jun 2022

Annual - Current Assets
Current Assets 4,086.99 Million
in Jun 2023

Figures in Million
stock-summary

YoY Growth in year ended Jun 2023 is -3.74% vs 27.03% in Jun 2022

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