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At-Tahur Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: PK0118101010
PKR
44.33
-1.23 (-2.7%)

Jun 13

KAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
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
5,131.86
4,760.46
3,515.31
2,660.35
2,404.02
1,850.86
Shareholder's Funds
5,131.86
4,760.46
3,515.31
2,660.35
2,404.02
1,850.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
883.50
1,011.70
1,082.58
668.16
273.80
418.06
Secured Loans
883.50
1,011.70
1,082.58
668.16
273.80
418.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.40
-39.14
-0.94
-19.26
-124.56
-91.43
Other Long Term Liabilities
842.92
764.98
503
384.69
162.99
110.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
172.89
150.30
113.82
87.92
49.40
28.08
Total Non-Current Liabilities
1,131.65
1,101.74
994.75
702.66
224.20
290.40
Current Liabilities
Trade Payables
723.70
726.46
337.06
245.45
77.93
91.04
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
172.89
150.30
113.82
87.92
49.40
28.08
Total Current Liabilities
1,757.68
1,692.42
1,161.29
761.89
384.94
416.24
Total Liabilities
8,047.18
7,591.44
5,698.61
4,136.69
3,013.16
2,557.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,706.71
6,513.82
4,935.68
3,561.69
2,394.98
1,773.70
Less: Accumulated Depreciation
757.41
632.55
512.04
414.85
295.82
230.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,949.30
5,881.27
4,423.64
3,146.84
2,099.16
1,543.27
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
50.94
65.52
35.41
24.91
12.19
7.91
Total Non-Current Assets
6,441.52
6,287.62
4,722.71
3,388.08
2,315.54
1,703.42
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
531.20
512.62
518.96
418.74
182.24
151.84
Sundry Debtors
334.64
238.98
161.37
98.47
73.77
74.53
Cash and Bank
239.57
110.36
45.94
117.18
274.79
466.16
Other Current Assets
1,553.96
1,202.55
916.27
700.83
609.70
773.14
Short Term Loans and Advances
448.54
340.59
190.00
66.45
78.89
80.62
Total Current Assets
1,605.66
1,303.82
975.90
748.61
697.62
854.09
Net Current Assets (Including Current Investments)
-152.02
-388.60
-185.38
-13.28
312.69
437.85
Total Current Assets Excluding Current Investments
1,605.66
1,303.82
975.90
748.61
697.62
854.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,047.18
7,591.44
5,698.61
4,136.69
3,013.16
2,557.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
883.50
1,011.70
1,082.58
668.16
273.80
418.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -14.26% vs -31.52% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 10.19% vs 52.08% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is 1.16% vs 32.95% in Jun 2023

stock-summary

Investments

No Investments in the last few periods;

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 23.15% vs 33.60% in Jun 2023

Compare Balance Sheet Results of At-Tahur 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
5,131.86
9,514.86
-4,383.00
-46.06%
Shareholder's Funds
5,131.86
9,514.86
-4,383.00
-46.06%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
883.50
5,956.57
-5,073.07
-85.17%
Secured Loans
883.50
5,956.57
-5,073.07
-85.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.40
32.00
-15.60
-48.75%
Other Long Term Liabilities
842.92
336.42
506.50
150.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
172.89
79.86
93.03
116.49%
Total Non-Current Liabilities
1,131.65
336.42
795.23
236.38%
Current Liabilities
Trade Payables
723.70
1,438.01
-714.31
-49.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
172.89
79.86
93.03
116.49%
Total Current Liabilities
1,757.68
8,801.16
-7,043.48
-80.03%
Total Liabilities
8,047.18
18,652.43
-10,605.25
-56.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6,706.71
11,413.14
-4,706.43
-41.24%
Less: Accumulated Depreciation
757.41
1,894.72
-1,137.31
-60.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,949.30
9,518.42
-3,569.12
-37.50%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
50.94
22.80
28.14
123.42%
Total Non-Current Assets
6,441.52
9,558.16
-3,116.64
-32.61%
Current Assets Loans & Advances
Current Investments
0
2,700.00
-2,700.00
-100.00%
Inventories
531.20
2,672.09
-2,140.89
-80.12%
Sundry Debtors
334.64
1,785.93
-1,451.29
-81.26%
Cash and Bank
239.57
451.00
-211.43
-46.88%
Other Current Assets
1,553.96
8,936.51
-7,382.55
-82.61%
Short Term Loans and Advances
448.54
1,327.49
-878.95
-66.21%
Total Current Assets
1,605.66
9,094.27
-7,488.61
-82.34%
Net Current Assets (Including Current Investments)
-152.02
293.11
-445.13
-151.86%
Total Current Assets Excluding Current Investments
1,605.66
9,094.27
-7,488.61
-82.34%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,047.18
18,652.43
-10,605.25
-56.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
883.50
5,956.57
-5,073.07
-85.17%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 288.73 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -14.26% vs -31.52% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 842.92 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 10.19% vs 52.08% in Jun 2023

Annual - Fixed Assets
Fixed Assets 5,949.30 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 1.16% vs 32.95% in Jun 2023

Annual - Investments
Markets Mojo
No Investments in the last few periods
stock-summary

No Investments in the last few periods;

Annual - Current Assets
Current Assets 1,605.66 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 23.15% vs 33.60% in Jun 2023

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