Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
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
62,628.87
55,938.00
45,219.90
37,319.15
22,720.93
18,446.02
Shareholder's Funds
62,628.87
55,938.00
45,219.90
37,319.15
22,720.93
18,446.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
858.99
892.51
367.76
778.95
609.82
369.17
Secured Loans
858.99
892.51
367.76
778.95
609.82
369.17
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-316.25
655.31
-60.93
180.88
193.22
-936.00
Other Long Term Liabilities
11445.83
14342.47
11910.42
9739.8
7317.06
4753.28
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
11,445.82
14,342.47
11,910.42
9,739.80
7,378.48
4,873.60
Current Liabilities
Trade Payables
12,682.73
4,527.27
3,273.79
11,805.45
7,211.86
2,162.35
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
48,228.01
38,844.41
54,099.01
51,685.73
31,795.46
27,908.73
Total Liabilities
1,22,302.71
1,09,124.87
1,11,229.34
98,744.68
61,897.89
51,238.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
32,910.14
30,775.72
25,532.17
22,013.49
21,054.13
17,443.07
Less: Accumulated Depreciation
8,956.09
7,548.79
6,454.30
5,415.64
4,437.31
3,603.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,954.05
23,226.94
19,077.87
16,597.85
16,616.82
13,839.66
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
2,398.26
1,894.12
1,160.82
948.14
842.47
807.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
456.37
480.23
435.13
430.02
227.62
0.00
Total Non-Current Assets
27,124.93
29,447.04
24,009.82
20,369.65
17,686.90
15,583.64
Current Assets Loans & Advances
Current Investments
38,460.21
26,535.93
34,930.27
1,586.44
9,560.41
6,797.01
Inventories
42,719.56
38,525.23
30,509.86
52,281.07
16,271.84
9,686.17
Sundry Debtors
6,484.10
7,646.56
13,917.50
18,218.90
11,025.25
13,970.18
Cash and Bank
3,356.25
2,568.99
4,640.76
3,852.23
1,831.01
1,482.39
Other Current Assets
92,122.31
76,594.08
85,584.58
77,688.11
43,782.10
35,481.92
Short Term Loans and Advances
1,102.19
1,317.36
1,586.20
1,749.46
5,093.60
3,546.18
Total Current Assets
95,177.78
79,677.84
87,219.52
78,375.03
44,210.98
35,654.69
Net Current Assets (Including Current Investments)
46,949.76
40,833.43
33,120.51
26,689.30
12,415.53
7,745.97
Total Current Assets Excluding Current Investments
95,177.78
79,677.84
87,219.52
78,375.03
44,210.98
35,654.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,22,302.71
1,09,124.87
1,11,229.34
98,744.68
61,897.89
51,238.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
858.99
892.51
367.76
778.95
609.82
369.17
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
62,628.87
2,56,864.20
-1,94,235.33
-75.62%
Shareholder's Funds
62,628.87
2,56,864.20
-1,94,235.33
-75.62%
Minority Interest
0
6,070.66
-6,070.66
-100.00%
Long-Term Borrowings
858.99
3,81,295.02
-3,80,436.03
-99.77%
Secured Loans
858.99
3,81,295.02
-3,80,436.03
-99.77%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-316.25
-20,485.89
20,169.64
98.46%
Other Long Term Liabilities
11,445.83
30,898.01
-19,452.18
-62.96%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
11,138.07
-11,138.07
-100.00%
Total Non-Current Liabilities
11,445.82
40,098.01
-28,652.19
-71.46%
Current Liabilities
Trade Payables
12,682.73
1,95,073.94
-1,82,391.21
-93.50%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
11,138.07
-11,138.07
-100.00%
Total Current Liabilities
48,228.01
7,99,250.69
-7,51,022.68
-93.97%
Total Liabilities
1,22,302.71
11,02,383.56
-9,80,080.85
-88.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
32,910.14
1,01,219.23
-68,309.09
-67.49%
Less: Accumulated Depreciation
8,956.09
39,355.34
-30,399.25
-77.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,954.05
61,863.88
-37,909.83
-61.28%
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
2,398.26
12,288.57
-9,890.31
-80.48%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
456.37
574.49
-118.12
-20.56%
Total Non-Current Assets
27,124.93
1,02,887.42
-75,762.49
-73.64%
Current Assets Loans & Advances
Current Investments
38,460.21
48,384.63
-9,924.42
-20.51%
Inventories
42,719.56
2,72,027.36
-2,29,307.80
-84.30%
Sundry Debtors
6,484.10
4,44,113.69
-4,37,629.59
-98.54%
Cash and Bank
3,356.25
60,896.00
-57,539.75
-94.49%
Other Current Assets
92,122.31
9,94,769.41
-9,02,647.10
-90.74%
Short Term Loans and Advances
1,102.19
1,69,347.74
-1,68,245.55
-99.35%
Total Current Assets
95,177.78
9,99,496.15
-9,04,318.37
-90.48%
Net Current Assets (Including Current Investments)
46,949.76
2,00,245.45
-1,53,295.69
-76.55%
Total Current Assets Excluding Current Investments
95,177.78
9,99,496.15
-9,04,318.37
-90.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,22,302.71
11,02,383.56
-9,80,080.85
-88.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
858.99
3,81,295.02
-3,80,436.03
-99.77%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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