Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
16,594.31
18,031.10
13,750.23
19,121.63
18,313.44
16,982.24
Shareholder's Funds
16,594.31
18,031.10
13,750.23
19,121.63
18,313.44
16,982.24
Minority Interest
11,200.01
12,426.92
9,463.77
13,057.30
11,484.48
11,026.97
Long-Term Borrowings
0.00
1.17
2,819.70
4.35
2,344.70
5,039.74
Secured Loans
0.00
1.17
2,819.70
4.35
2,344.70
5,039.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,024.43
1,162.36
1,063.81
1,467.80
0.00
1,005.06
Other Long Term Liabilities
1040.27
1178.53
1081.22
1482.88
21.91
1028.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.84
16.17
17.41
15.07
21.91
23.29
Total Non-Current Liabilities
1,040.27
1,178.53
1,081.22
1,482.88
21.91
1,028.35
Current Liabilities
Trade Payables
43.27
30.82
8.62
13.93
17.82
2,132.32
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
15.84
16.17
17.41
15.07
21.91
23.29
Total Current Liabilities
3,336.05
1,988.47
5,487.46
1,015.59
3,366.92
8,371.70
Total Liabilities
32,170.63
33,625.01
29,782.69
34,677.39
33,186.75
37,409.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
44,787.57
44,787.54
44,337.54
44,345.19
44,328.16
44,379.24
Less: Accumulated Depreciation
34,309.19
32,819.64
31,358.33
29,848.30
28,253.46
26,535.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,478.37
11,967.90
12,979.20
14,496.89
16,074.70
17,843.30
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
1.99
1.13
1.82
3.00
1.17
1.42
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.61
0.71
0.51
0.75
0.74
0.74
Total Non-Current Assets
10,490.75
11,982.99
12,991.03
14,502.27
16,076.91
17,845.59
Current Assets Loans & Advances
Current Investments
3,434.00
1,421.81
265.59
1,293.06
0.00
1,165.00
Inventories
1,288.39
1,142.65
1,140.72
1,147.22
1,185.14
1,154.47
Sundry Debtors
14,229.70
15,324.79
13,182.52
16,109.05
14,027.09
15,321.77
Cash and Bank
552.08
1,776.35
629.61
183.51
416.59
1,037.61
Other Current Assets
21,529.09
21,516.28
16,705.79
20,104.34
17,040.55
19,514.38
Short Term Loans and Advances
2,024.91
1,850.68
1,487.36
1,371.50
1,411.73
835.53
Total Current Assets
21,679.88
21,642.03
16,791.66
20,175.12
17,109.84
19,563.69
Net Current Assets (Including Current Investments)
18,343.83
19,653.56
11,304.20
19,159.53
13,742.92
11,191.99
Total Current Assets Excluding Current Investments
21,679.88
21,642.03
16,791.66
20,175.12
17,109.84
19,563.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
32,170.63
33,625.01
29,782.69
34,677.39
33,186.75
37,409.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
1.17
2,819.70
4.35
2,344.70
5,039.74
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 Jun 2024 is -11.73% vs 9.00% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -12.45% vs -7.79% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 76.11% vs -37.91% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 0.17% vs 28.89% in Jun 2023
Compare Balance Sheet Results of Altern Energy Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
16,594.31
14,831.58
1,762.73
11.88%
Shareholder's Funds
16,594.31
14,831.58
1,762.73
11.88%
Minority Interest
11,200.01
0
11,200.01
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,024.43
0
1,024.43
0.00%
Other Long Term Liabilities
1,040.27
18.82
1,021.45
5,427.47%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.84
18.82
-2.98
-15.83%
Total Non-Current Liabilities
1,040.27
18.82
1,021.45
5,427.47%
Current Liabilities
Trade Payables
43.27
30.68
12.59
41.04%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.84
18.82
-2.98
-15.83%
Total Current Liabilities
3,336.05
229.56
3,106.49
1,353.24%
Total Liabilities
32,170.63
15,079.96
17,090.67
113.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
44,787.57
17,104.20
27,683.37
161.85%
Less: Accumulated Depreciation
34,309.19
14,131.96
20,177.23
142.78%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,478.37
2,972.24
7,506.13
252.54%
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
1.99
14.62
-12.63
-86.39%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.61
1.85
-1.24
-67.03%
Total Non-Current Assets
10,490.75
2,988.70
7,502.05
251.01%
Current Assets Loans & Advances
Current Investments
3,434.00
9,087.72
-5,653.72
-62.21%
Inventories
1,288.39
1,193.86
94.53
7.92%
Sundry Debtors
14,229.70
0
14,229.70
0.00%
Cash and Bank
552.08
687.33
-135.25
-19.68%
Other Current Assets
21,529.09
11,818.74
9,710.35
82.16%
Short Term Loans and Advances
2,024.91
849.83
1,175.08
138.27%
Total Current Assets
21,679.88
12,091.26
9,588.62
79.30%
Net Current Assets (Including Current Investments)
18,343.83
11,861.70
6,482.13
54.65%
Total Current Assets Excluding Current Investments
21,679.88
12,091.26
9,588.62
79.30%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
32,170.63
15,079.96
17,090.67
113.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
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 1,040.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.73% vs 9.00% in Jun 2023
Annual - Fixed Assets
Fixed Assets 10,478.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -12.45% vs -7.79% in Jun 2023
Annual - Investments
Investments 1.99 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 76.11% vs -37.91% in Jun 2023
Annual - Current Assets
Current Assets 21,679.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.17% vs 28.89% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
