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
321.36
335.55
199.95
228.69
207.52
94.39
Shareholder's Funds
321.36
335.55
199.95
228.69
207.52
94.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
144.87
221.03
355.59
507.89
465.42
517.40
Secured Loans
144.87
221.03
355.59
507.89
465.42
517.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.23
-0.14
-72.52
-95.52
-95.52
-95.52
Other Long Term Liabilities
46.72
51.25
53.61
55.12
66.97
125.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.66
21.87
26.98
26.00
34.82
89.96
Total Non-Current Liabilities
51.72
116.25
53.61
55.12
91.87
143.20
Current Liabilities
Trade Payables
225.92
313.86
271.97
307.09
199.30
154.97
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
22.66
21.87
26.98
26.00
34.82
89.96
Total Current Liabilities
445.48
563.47
701.01
890.40
740.08
722.95
Total Liabilities
818.56
1,015.27
954.57
1,174.22
1,040.03
963.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
756.28
755.46
753.09
754.46
759.30
765.35
Less: Accumulated Depreciation
613.59
595.94
582.16
567.37
552.56
536.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
142.69
159.52
170.93
187.10
206.74
228.90
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
40.96
37.97
20.00
22.79
23.57
18.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.75
4.75
4.35
4.05
4.05
4.08
Total Non-Current Assets
233.47
246.88
313.45
354.10
371.71
402.21
Current Assets Loans & Advances
Current Investments
0.00
0.00
3.86
3.86
3.86
3.86
Inventories
370.08
568.93
438.78
565.74
498.29
301.88
Sundry Debtors
147.36
122.33
99.40
109.17
47.91
28.23
Cash and Bank
33.38
47.35
26.17
77.81
54.89
2.55
Other Current Assets
567.98
761.12
570.71
764.65
614.37
339.46
Short Term Loans and Advances
17.17
22.50
2.50
8.07
9.41
2.95
Total Current Assets
585.10
768.39
641.12
820.12
668.32
561.02
Net Current Assets (Including Current Investments)
139.62
204.92
-59.89
-70.28
-71.76
-161.93
Total Current Assets Excluding Current Investments
585.10
768.39
641.12
820.12
668.32
561.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
818.56
1,015.27
954.57
1,174.22
1,040.03
963.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
144.87
221.03
355.59
507.89
465.42
517.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Bolan Castings 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
321.36
3,463.19
-3,141.83
-90.72%
Shareholder's Funds
321.36
3,463.19
-3,141.83
-90.72%
Minority Interest
0
-934.30
934.30
100.00%
Long-Term Borrowings
144.87
2,284.84
-2,139.97
-93.66%
Secured Loans
144.87
2,284.84
-2,139.97
-93.66%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.23
-19.46
16.23
83.40%
Other Long Term Liabilities
46.72
127.35
-80.63
-63.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
22.66
35.19
-12.53
-35.61%
Total Non-Current Liabilities
51.72
152.90
-101.18
-66.17%
Current Liabilities
Trade Payables
225.92
970.67
-744.75
-76.73%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
22.66
35.19
-12.53
-35.61%
Total Current Liabilities
445.48
3,743.82
-3,298.34
-88.10%
Total Liabilities
818.56
6,425.62
-5,607.06
-87.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
756.28
4,876.09
-4,119.81
-84.49%
Less: Accumulated Depreciation
613.59
1,026.36
-412.77
-40.22%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
142.69
3,849.73
-3,707.04
-96.29%
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
40.96
8.29
32.67
394.09%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.75
0
4.75
0.00%
Total Non-Current Assets
233.47
3,965.51
-3,732.04
-94.11%
Current Assets Loans & Advances
Current Investments
0
13.08
-13.08
-100.00%
Inventories
370.08
1,133.15
-763.07
-67.34%
Sundry Debtors
147.36
737.83
-590.47
-80.03%
Cash and Bank
33.38
38.61
-5.23
-13.55%
Other Current Assets
567.98
1,947.95
-1,379.97
-70.84%
Short Term Loans and Advances
17.17
25.28
-8.11
-32.08%
Total Current Assets
585.10
2,460.11
-1,875.01
-76.22%
Net Current Assets (Including Current Investments)
139.62
-1,283.71
1,423.33
110.88%
Total Current Assets Excluding Current Investments
585.10
2,460.11
-1,875.01
-76.22%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
818.56
6,425.62
-5,607.06
-87.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
144.87
2,284.84
-2,139.97
-93.66%
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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