Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
23,399.20
27,321.58
28,592.08
27,121.72
29,967.91
26,126.13
Shareholder's Funds
23,399.20
27,321.58
28,592.08
27,121.72
29,967.91
26,126.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
56,206.04
43,101.28
33,907.41
27,048.31
23,062.21
22,707.05
Secured Loans
56,206.04
43,101.28
33,907.41
27,048.31
23,062.21
22,707.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,780.50
1,782.53
2,982.38
2,130.68
2,029.29
1,183.22
Other Long Term Liabilities
1968.38
8007.55
7368.6
7695.78
8957.91
7788.92
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
637.81
1,808.40
2,991.39
Total Non-Current Liabilities
55,292.95
37,104.72
29,506.17
27,530.72
26,134.66
27,579.07
Current Liabilities
Trade Payables
26,869.73
8,488.20
2,961.87
3,794.40
4,341.87
3,660.27
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
637.81
1,808.40
2,991.39
Total Current Liabilities
37,864.42
41,197.11
34,225.51
33,201.86
24,113.56
15,388.45
Total Liabilities
1,17,311.06
1,06,638.34
93,622.62
88,435.63
80,372.83
69,093.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
83,323.74
75,392.64
64,492.66
56,091.39
53,611.91
Less: Accumulated Depreciation
0.00
21,913.14
20,452.32
17,522.39
15,351.73
13,691.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
61,626.78
61,410.60
54,940.32
46,970.26
40,739.65
39,919.92
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
0.00
7.67
21.84
1,317.51
3,093.46
4,690.12
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
9.92
1.27
0.80
0.80
0.00
0.00
Total Non-Current Assets
62,111.84
67,721.34
58,607.96
52,010.22
46,951.73
44,712.01
Current Assets Loans & Advances
Current Investments
21,517.21
1,574.96
3,459.93
14,059.32
14,143.24
14,395.64
Inventories
16,117.48
19,514.57
20,836.65
13,573.33
14,632.50
8,038.26
Sundry Debtors
1,715.68
1,262.77
1,629.17
2,679.41
834.36
586.21
Cash and Bank
4,507.27
3,534.10
4,100.78
3,291.63
2,242.76
945.73
Other Current Assets
55,199.22
37,006.85
32,988.88
34,556.61
32,669.21
24,057.93
Short Term Loans and Advances
11,341.58
11,120.44
2,962.34
952.92
816.35
92.08
Total Current Assets
55,199.22
38,917.00
35,014.65
36,425.41
33,421.10
24,381.65
Net Current Assets (Including Current Investments)
17,334.81
-2,280.11
789.14
3,223.55
9,307.53
8,993.20
Total Current Assets Excluding Current Investments
55,199.22
38,917.00
35,014.65
36,425.41
33,421.10
24,381.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,17,311.06
1,06,638.34
93,622.62
88,435.63
80,372.83
69,093.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
56,206.04
43,101.28
33,907.41
27,048.31
23,062.21
22,707.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Engro Polymer & Chemicals 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
23,399.20
54,981.82
-31,582.62
-57.44%
Shareholder's Funds
23,399.20
54,981.82
-31,582.62
-57.44%
Minority Interest
0
10.79
-10.79
-100.00%
Long-Term Borrowings
56,206.04
21,702.56
34,503.48
158.98%
Secured Loans
56,206.04
21,702.56
34,503.48
158.98%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,780.50
7,405.26
-5,624.76
-75.96%
Other Long Term Liabilities
1,968.38
8,597.59
-6,629.21
-77.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
153.59
-153.59
-100.00%
Total Non-Current Liabilities
55,292.95
18,137.54
37,155.41
204.85%
Current Liabilities
Trade Payables
26,869.73
6,619.40
20,250.33
305.92%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
153.59
-153.59
-100.00%
Total Current Liabilities
37,864.42
31,452.77
6,411.65
20.39%
Total Liabilities
1,17,311.06
1,05,060.74
12,250.32
11.66%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
82,278.37
-82,278.37
-100.00%
Less: Accumulated Depreciation
0
43,096.37
-43,096.37
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
61,626.78
39,182.00
22,444.78
57.28%
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
0
11,723.75
-11,723.75
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.92
340.91
-330.99
-97.09%
Total Non-Current Assets
62,111.84
55,603.94
6,507.90
11.70%
Current Assets Loans & Advances
Current Investments
21,517.21
19,125.12
2,392.09
12.51%
Inventories
16,117.48
21,996.05
-5,878.57
-26.73%
Sundry Debtors
1,715.68
5,068.74
-3,353.06
-66.15%
Cash and Bank
4,507.27
1,077.48
3,429.79
318.32%
Other Current Assets
55,199.22
49,062.46
6,136.76
12.51%
Short Term Loans and Advances
11,341.58
1,795.07
9,546.51
531.82%
Total Current Assets
55,199.22
49,456.80
5,742.42
11.61%
Net Current Assets (Including Current Investments)
17,334.81
18,004.03
-669.22
-3.72%
Total Current Assets Excluding Current Investments
55,199.22
49,456.80
5,742.42
11.61%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,17,311.06
1,05,060.74
12,250.32
11.66%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
56,206.04
21,702.56
34,503.48
158.98%
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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