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
434.80
511.89
862.29
801.24
884.04
923.05
Shareholder's Funds
434.80
511.89
862.29
801.24
884.04
923.05
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
652.96
670.43
712.09
961.43
1,072.78
1,247.20
Secured Loans
652.96
670.43
712.09
961.43
1,072.78
1,247.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-138.70
-145.79
-162.50
-199.05
-163.60
-156.98
Other Long Term Liabilities
363.22
61.16
95.41
140.59
225.04
94.25
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
363.22
61.16
95.41
140.59
240.65
135.40
Current Liabilities
Trade Payables
801.37
675.70
642.28
603.68
647.90
696.79
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
2,437.00
2,259.16
2,101.45
2,102.41
2,178.56
2,341.82
Total Liabilities
3,235.03
2,832.22
3,059.15
3,044.23
3,303.68
3,406.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,509.49
2,252.24
1,584.27
2,049.29
2,911.81
2,867.95
Less: Accumulated Depreciation
1,091.04
1,101.67
1,119.26
1,286.69
1,409.84
1,290.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
418.45
1,150.57
465.00
762.61
1,501.97
1,577.44
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
0.23
24.57
0.45
30.10
32.85
36.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,785.85
737.92
1,512.62
743.29
23.01
28.71
Total Non-Current Assets
2,704.96
2,116.13
2,229.26
1,872.84
1,906.00
1,799.91
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
296.92
297.22
416.50
525.78
572.62
726.37
Sundry Debtors
10.39
48.63
60.63
113.41
140.69
268.90
Cash and Bank
37.40
63.48
81.30
60.45
32.70
25.01
Other Current Assets
512.40
675.75
791.94
1,028.20
890.11
1,182.15
Short Term Loans and Advances
167.70
266.42
233.52
328.57
144.10
161.87
Total Current Assets
530.07
716.09
829.89
1,171.39
1,397.67
1,606.89
Net Current Assets (Including Current Investments)
-1,906.93
-1,543.08
-1,271.56
-931.01
-780.89
-734.92
Total Current Assets Excluding Current Investments
530.07
716.09
829.89
1,171.39
1,397.67
1,606.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,235.03
2,832.22
3,059.15
3,044.23
3,303.68
3,406.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
652.96
670.43
712.09
961.43
1,072.78
1,247.20
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Dadex Eternit 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
434.80
4,549.42
-4,114.62
-90.44%
Shareholder's Funds
434.80
4,549.42
-4,114.62
-90.44%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
652.96
1,157.01
-504.05
-43.56%
Secured Loans
652.96
1,157.01
-504.05
-43.56%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-138.70
253.31
-392.01
-154.76%
Other Long Term Liabilities
363.22
253.45
109.77
43.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
363.22
816.00
-452.78
-55.49%
Current Liabilities
Trade Payables
801.37
958.43
-157.06
-16.39%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
2,437.00
2,531.87
-94.87
-3.75%
Total Liabilities
3,235.03
7,966.92
-4,731.89
-59.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,509.49
6,676.50
-5,167.01
-77.39%
Less: Accumulated Depreciation
1,091.04
3,511.06
-2,420.02
-68.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
418.45
3,165.44
-2,746.99
-86.78%
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
0.23
307.82
-307.59
-99.93%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,785.85
8.17
1,777.68
21,758.63%
Total Non-Current Assets
2,704.96
3,494.12
-789.16
-22.59%
Current Assets Loans & Advances
Current Investments
0
196.69
-196.69
-100.00%
Inventories
296.92
3,523.88
-3,226.96
-91.57%
Sundry Debtors
10.39
569.64
-559.25
-98.18%
Cash and Bank
37.40
105.45
-68.05
-64.53%
Other Current Assets
512.40
4,435.74
-3,923.34
-88.45%
Short Term Loans and Advances
167.70
40.09
127.61
318.31%
Total Current Assets
530.07
4,472.80
-3,942.73
-88.15%
Net Current Assets (Including Current Investments)
-1,906.93
1,940.93
-3,847.86
-198.25%
Total Current Assets Excluding Current Investments
530.07
4,472.80
-3,942.73
-88.15%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,235.03
7,966.92
-4,731.89
-59.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
652.96
1,157.01
-504.05
-43.56%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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