Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
14,194.91
14,482.61
13,104.79
16,177.81
15,636.73
13,963.18
Shareholder's Funds
14,194.91
14,482.61
13,104.79
16,177.81
15,636.73
13,963.18
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3,985.79
3,863.82
6,014.46
4,752.44
3,618.45
4,569.89
Secured Loans
3,985.79
3,863.82
6,014.46
4,752.44
3,618.45
4,569.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
986.61
0
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
0.00
0.00
0.00
0.00
986.60
0.00
Current Liabilities
Trade Payables
803.53
2,382.42
1,497.00
1,744.32
1,258.97
6,503.51
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
7,252.13
8,594.87
11,056.86
11,266.83
8,886.96
13,578.07
Total Liabilities
21,447.04
23,077.48
24,161.65
27,444.64
25,510.29
27,541.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20,783.66
20,348.18
20,045.17
19,933.06
20,051.91
19,867.31
Less: Accumulated Depreciation
10,539.11
9,738.75
8,932.61
8,118.10
7,366.18
6,567.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,244.55
10,609.43
11,112.55
11,814.96
12,685.73
13,299.48
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
9.96
12.47
12.97
13.94
23.23
34.66
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.57
2.57
2.57
2.57
2.57
2.57
Total Non-Current Assets
10,412.46
10,808.66
11,334.19
12,057.20
12,771.99
13,405.36
Current Assets Loans & Advances
Current Investments
0.00
49.99
450.00
49.18
49.32
59.15
Inventories
959.97
943.25
844.30
544.47
853.34
863.18
Sundry Debtors
9,295.21
8,767.85
9,800.24
11,842.55
7,040.06
10,223.08
Cash and Bank
28.47
270.18
80.12
44.44
13.04
3.20
Other Current Assets
10,904.74
12,127.51
12,688.98
15,309.75
12,652.24
14,050.72
Short Term Loans and Advances
621.10
2,096.24
1,514.32
2,829.12
4,696.48
2,902.11
Total Current Assets
11,034.59
12,268.82
12,827.46
15,387.44
12,738.30
14,135.89
Net Current Assets (Including Current Investments)
3,782.45
3,673.94
1,770.60
4,120.61
3,851.34
557.82
Total Current Assets Excluding Current Investments
11,034.59
12,268.82
12,827.46
15,387.44
12,738.30
14,135.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
21,447.04
23,077.48
24,161.65
27,444.64
25,510.29
27,541.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,985.79
3,863.82
6,014.46
4,752.44
3,618.45
4,569.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2024 is -3.44% vs -4.53% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -20.13% vs -3.86% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -10.06% vs -4.36% in Dec 2023
Compare Balance Sheet Results of Engro Powergen Qadirpur 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
14,194.91
29,174.37
-14,979.46
-51.34%
Shareholder's Funds
14,194.91
29,174.37
-14,979.46
-51.34%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
3,985.79
123.28
3,862.51
3,133.12%
Secured Loans
3,985.79
123.28
3,862.51
3,133.12%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0
0.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
0
0.00
0.00%
Current Liabilities
Trade Payables
803.53
1,322.20
-518.67
-39.23%
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
7,252.13
2,812.32
4,439.81
157.87%
Total Liabilities
21,447.04
31,986.69
-10,539.65
-32.95%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20,783.66
19,041.86
1,741.80
9.15%
Less: Accumulated Depreciation
10,539.11
9,921.75
617.36
6.22%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,244.55
9,120.12
1,124.43
12.33%
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
9.96
0
9.96
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.57
0.10
2.47
2,470.00%
Total Non-Current Assets
10,412.46
9,120.22
1,292.24
14.17%
Current Assets Loans & Advances
Current Investments
0
2,883.97
-2,883.97
-100.00%
Inventories
959.97
3,227.57
-2,267.60
-70.26%
Sundry Debtors
9,295.21
13,170.21
-3,875.00
-29.42%
Cash and Bank
28.47
1,775.17
-1,746.70
-98.40%
Other Current Assets
10,904.74
21,515.51
-10,610.77
-49.32%
Short Term Loans and Advances
621.10
458.58
162.52
35.44%
Total Current Assets
11,034.59
22,866.47
-11,831.88
-51.74%
Net Current Assets (Including Current Investments)
3,782.45
20,054.15
-16,271.70
-81.14%
Total Current Assets Excluding Current Investments
11,034.59
22,866.47
-11,831.88
-51.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
21,447.04
31,986.69
-10,539.65
-32.95%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,985.79
123.28
3,862.51
3,133.12%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Million
in Dec 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10,244.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.44% vs -4.53% in Dec 2023
Annual - Investments
Investments 9.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.13% vs -3.86% in Dec 2023
Annual - Current Assets
Current Assets 11,034.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.06% vs -4.36% in Dec 2023
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