down arrow

Attock Cement Pakistan Ltd.

  • Market Cap: Mid Cap
  • Industry: Building Products
  • ISIN: PK0078501019
PKR
283.73
-9.27 (-3.16%)

Jun 13

KAR

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual 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
21,516.64
18,968.51
21,235.69
19,543.42
18,364.72
16,955.35
Shareholder's Funds
21,516.64
18,968.51
21,235.69
19,543.42
18,364.72
16,955.35
Minority Interest
0.00
0.00
3,711.43
2,996.83
2,656.49
1,708.30
Long-Term Borrowings
15,334.95
10,166.26
11,881.60
6,801.43
5,153.11
6,859.58
Secured Loans
15,334.95
10,166.26
11,881.60
6,801.43
5,153.11
6,859.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,784.92
2,760.95
1,850.05
1,233.82
1,081.13
351.28
Other Long Term Liabilities
4842.86
2838.45
2163.74
1580.05
1487.23
626.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
48.27
60.63
275.13
307.96
359.64
266.88
Total Non-Current Liabilities
10,604.56
9,273.98
9,375.59
3,962.17
1,723.48
2,813.58
Current Liabilities
Trade Payables
1,201.47
621.42
572.03
1,102.94
438.83
497.74
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
48.27
60.63
275.13
307.96
359.64
266.88
Total Current Liabilities
20,216.58
14,226.49
11,895.96
11,555.47
9,336.93
8,598.96
Total Liabilities
53,174.03
43,667.27
47,215.92
38,393.15
32,081.62
30,076.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
49,547.99
42,096.89
43,127.08
0.00
30,313.27
29,534.33
Less: Accumulated Depreciation
12,142.69
11,028.59
10,786.84
0.00
8,465.27
7,264.98
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37,405.30
31,068.30
32,340.24
23,716.82
21,848.00
22,269.35
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
123.15
110.36
112.36
108.71
73.91
76.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,356.05
1,922.94
99.94
99.94
99.94
99.94
Total Non-Current Assets
41,065.81
33,101.60
32,552.54
23,925.46
22,021.84
22,446.05
Current Assets Loans & Advances
Current Investments
587.95
2,179.82
100.00
2,004.89
79.00
0.00
Inventories
6,574.80
3,833.89
9,205.54
5,034.90
4,947.94
3,421.16
Sundry Debtors
1,665.51
1,387.95
1,028.52
1,707.83
548.07
795.06
Cash and Bank
548.96
702.14
1,490.09
2,677.12
1,422.06
450.26
Other Current Assets
10,085.21
8,809.06
12,077.92
11,575.60
7,149.47
4,972.82
Short Term Loans and Advances
708.00
705.27
253.76
150.87
152.40
306.34
Total Current Assets
12,108.22
10,565.67
14,663.37
14,467.68
10,059.78
7,630.15
Net Current Assets (Including Current Investments)
-8,108.36
-3,660.82
2,767.41
2,912.21
722.85
-968.82
Total Current Assets Excluding Current Investments
12,108.22
10,565.67
14,663.37
14,467.68
10,059.78
7,630.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
53,174.03
43,667.27
47,215.92
38,393.15
32,081.62
30,076.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15,334.95
10,166.26
11,881.60
6,801.43
5,153.11
6,859.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -10.47% vs -10.76% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 70.62% vs 31.18% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is 20.40% vs -3.93% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is 11.59% vs -1.78% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 14.60% vs -27.95% in Jun 2023

Compare Balance Sheet Results of Attock Cement Pakistan 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
21,516.64
25,314.42
-3,797.78
-15.00%
Shareholder's Funds
21,516.64
25,314.42
-3,797.78
-15.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
15,334.95
0.00
15,334.95
0.00%
Secured Loans
15,334.95
0
15,334.95
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,784.92
210.24
4,574.68
2,175.93%
Other Long Term Liabilities
4,842.86
7,819.98
-2,977.12
-38.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
48.27
101.65
-53.38
-52.51%
Total Non-Current Liabilities
10,604.56
4,329.94
6,274.62
144.91%
Current Liabilities
Trade Payables
1,201.47
0
1,201.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
48.27
101.65
-53.38
-52.51%
Total Current Liabilities
20,216.58
12,260.13
7,956.45
64.90%
Total Liabilities
53,174.03
41,958.24
11,215.79
26.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
49,547.99
10,017.59
39,530.40
394.61%
Less: Accumulated Depreciation
12,142.69
231.56
11,911.13
5,143.86%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
37,405.30
9,786.02
27,619.28
282.23%
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
123.15
7,014.82
-6,891.67
-98.24%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,356.05
0
3,356.05
0.00%
Total Non-Current Assets
41,065.81
41,958.24
-892.43
-2.13%
Current Assets Loans & Advances
Current Investments
587.95
1,966.06
-1,378.11
-70.10%
Inventories
6,574.80
18,068.25
-11,493.45
-63.61%
Sundry Debtors
1,665.51
0
1,665.51
0.00%
Cash and Bank
548.96
33.57
515.39
1,535.27%
Other Current Assets
10,085.21
24,080.56
-13,995.35
-58.12%
Short Term Loans and Advances
708.00
0
708.00
0.00%
Total Current Assets
12,108.22
24,080.56
-11,972.34
-49.72%
Net Current Assets (Including Current Investments)
-8,108.36
11,820.43
-19,928.79
-168.60%
Total Current Assets Excluding Current Investments
12,108.22
24,080.56
-11,972.34
-49.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
53,174.03
41,958.24
11,215.79
26.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15,334.95
3,925.10
11,409.85
290.69%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 5,761.70 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -10.47% vs -10.76% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 4,842.86 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 70.62% vs 31.18% in Jun 2023

Annual - Fixed Assets
Fixed Assets 37,405.30 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 20.40% vs -3.93% in Jun 2023

Annual - Investments
Investments 123.15 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 11.59% vs -1.78% in Jun 2023

Annual - Current Assets
Current Assets 12,108.22 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 14.60% vs -27.95% in Jun 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."