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
55,938.00
45,219.90
37,319.15
22,720.93
18,446.02
18,926.74
Shareholder's Funds
55,938.00
45,219.90
37,319.15
22,720.93
18,446.02
18,926.74
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
892.51
367.76
778.95
609.82
369.17
0.00
Secured Loans
892.51
367.76
778.95
609.82
369.17
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
655.31
-60.93
180.88
193.22
-936.00
76.71
Other Long Term Liabilities
14342.47
11910.42
9739.8
7317.06
4753.28
792.99
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
14,342.47
11,910.42
9,739.80
7,378.48
4,873.60
792.99
Current Liabilities
Trade Payables
4,527.27
3,273.79
11,805.45
7,211.86
2,162.35
3,473.84
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
38,844.41
54,099.01
51,685.73
31,795.46
27,908.73
26,682.98
Total Liabilities
1,09,124.87
1,11,229.34
98,744.68
61,897.89
51,238.33
46,402.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
30,775.72
25,532.17
22,013.49
21,054.13
17,443.07
11,483.88
Less: Accumulated Depreciation
7,548.79
6,454.30
5,415.64
4,437.31
3,603.41
3,134.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,226.94
19,077.87
16,597.85
16,616.82
13,839.66
8,348.94
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
1,894.12
1,160.82
948.14
842.47
807.97
903.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
480.23
435.13
430.02
227.62
0.00
0.00
Total Non-Current Assets
29,447.04
24,009.82
20,369.65
17,686.90
15,583.64
9,299.77
Current Assets Loans & Advances
Current Investments
26,535.93
34,930.27
1,586.44
9,560.41
6,797.01
2,190.79
Inventories
38,525.23
30,509.86
52,281.07
16,271.84
9,686.17
13,102.64
Sundry Debtors
7,646.56
13,917.50
18,218.90
11,025.25
13,970.18
16,838.26
Cash and Bank
2,568.99
4,640.76
3,852.23
1,831.01
1,482.39
1,620.17
Other Current Assets
76,594.08
85,584.58
77,688.11
43,782.10
35,481.92
36,347.78
Short Term Loans and Advances
1,317.36
1,586.20
1,749.46
5,093.60
3,546.18
2,595.92
Total Current Assets
79,677.84
87,219.52
78,375.03
44,210.98
35,654.69
37,102.94
Net Current Assets (Including Current Investments)
40,833.43
33,120.51
26,689.30
12,415.53
7,745.97
10,419.96
Total Current Assets Excluding Current Investments
79,677.84
87,219.52
78,375.03
44,210.98
35,654.69
37,102.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,09,124.87
1,11,229.34
98,744.68
61,897.89
51,238.33
46,402.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
892.51
367.76
778.95
609.82
369.17
0.00
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 20.42% vs 22.29% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 21.75% vs 14.94% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 63.17% vs 22.43% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -8.65% vs 11.28% in Jun 2023
Compare Balance Sheet Results of Attock Petroleum 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
55,938.00
2,42,318.09
-1,86,380.09
-76.92%
Shareholder's Funds
55,938.00
2,42,318.09
-1,86,380.09
-76.92%
Minority Interest
0
8,714.44
-8,714.44
-100.00%
Long-Term Borrowings
892.51
4,32,559.49
-4,31,666.98
-99.79%
Secured Loans
892.51
4,32,559.49
-4,31,666.98
-99.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
655.31
-21,177.39
21,832.70
103.09%
Other Long Term Liabilities
14,342.47
18,406.75
-4,064.28
-22.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
10,095.58
-10,095.58
-100.00%
Total Non-Current Liabilities
14,342.47
21,406.75
-7,064.28
-33.00%
Current Liabilities
Trade Payables
4,527.27
2,14,768.46
-2,10,241.19
-97.89%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
10,095.58
-10,095.58
-100.00%
Total Current Liabilities
38,844.41
7,90,979.89
-7,52,135.48
-95.09%
Total Liabilities
1,09,124.87
10,63,519.17
-9,54,394.30
-89.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
30,775.72
89,436.50
-58,660.78
-65.59%
Less: Accumulated Depreciation
7,548.79
35,336.69
-27,787.90
-78.64%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,226.94
54,099.81
-30,872.87
-57.07%
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
1,894.12
8,727.01
-6,832.89
-78.30%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
480.23
363.18
117.05
32.23%
Total Non-Current Assets
29,447.04
84,742.06
-55,295.02
-65.25%
Current Assets Loans & Advances
Current Investments
26,535.93
4,200.90
22,335.03
531.67%
Inventories
38,525.23
3,20,722.66
-2,82,197.43
-87.99%
Sundry Debtors
7,646.56
4,92,939.17
-4,85,292.61
-98.45%
Cash and Bank
2,568.99
20,389.90
-17,820.91
-87.40%
Other Current Assets
76,594.08
9,78,411.23
-9,01,817.15
-92.17%
Short Term Loans and Advances
1,317.36
1,40,158.61
-1,38,841.25
-99.06%
Total Current Assets
79,677.84
9,78,777.11
-8,99,099.27
-91.86%
Net Current Assets (Including Current Investments)
40,833.43
1,87,797.22
-1,46,963.79
-78.26%
Total Current Assets Excluding Current Investments
79,677.84
9,78,777.11
-8,99,099.27
-91.86%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,09,124.87
10,63,519.17
-9,54,394.30
-89.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
892.51
4,32,559.49
-4,31,666.98
-99.79%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Jun 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14,342.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 20.42% vs 22.29% in Jun 2023
Annual - Fixed Assets
Fixed Assets 23,226.94 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.75% vs 14.94% in Jun 2023
Annual - Investments
Investments 1,894.12 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 63.17% vs 22.43% in Jun 2023
Annual - Current Assets
Current Assets 79,677.84 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.65% vs 11.28% in Jun 2023






