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
2,40,968.05
1,46,494.43
1,18,697.68
1,01,846.84
79,132.09
60,664.86
Shareholder's Funds
2,40,968.05
1,46,494.43
1,18,697.68
1,01,846.84
79,132.09
60,664.86
Minority Interest
3,922.53
3,589.02
2,848.19
2,573.14
0.00
0.00
Long-Term Borrowings
78,309.88
41,276.28
87,023.79
67,870.26
43,284.26
37,985.53
Secured Loans
78,309.88
41,276.28
87,023.79
67,870.26
43,284.26
37,985.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
30,721.81
12,158.46
8,831.06
7,145.73
6,916.49
4,193.83
Other Long Term Liabilities
33971.54
13993.39
18416
32281.93
41391.37
6083.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,958.96
1,770.88
9,498.00
22,196.73
1,624.86
1,802.85
Total Non-Current Liabilities
66,462.57
33,558.60
36,237.36
51,453.84
53,590.82
15,439.21
Current Liabilities
Trade Payables
21,159.99
8,631.49
8,480.09
3,427.76
27,383.63
63,148.05
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
2,958.96
1,770.88
9,498.00
22,196.73
1,624.86
1,802.85
Total Current Liabilities
2,62,256.85
1,43,308.65
1,69,998.55
1,19,148.21
83,460.08
1,09,284.12
Total Liabilities
5,73,683.41
3,27,052.36
3,27,918.62
2,75,197.37
2,16,210.35
1,85,388.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,15,855.41
1,24,260.43
1,07,858.29
99,991.69
74,024.35
71,074.45
Less: Accumulated Depreciation
99,435.66
54,966.48
49,935.96
45,034.02
41,428.41
38,316.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,16,419.75
69,293.95
57,922.33
54,957.67
32,595.94
32,758.16
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
1,28,014.49
1,00,430.44
85,755.53
71,943.03
63,809.53
50,458.77
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
-1,464.95
30.64
2,618.53
1,557.56
673.81
28.35
Total Non-Current Assets
2,44,959.52
1,71,690.26
1,48,232.86
1,30,401.35
99,018.95
85,190.59
Current Assets Loans & Advances
Current Investments
2,37,325.35
1,02,804.34
1,08,351.98
1,00,680.76
83,735.76
50,195.75
Inventories
50,722.44
13,394.13
27,302.27
6,448.29
5,238.19
11,234.81
Sundry Debtors
15,315.12
13,544.42
12,827.64
11,428.35
5,869.24
15,605.89
Cash and Bank
1,065.96
735.37
3,042.34
1,183.37
890.61
5,026.92
Other Current Assets
3,11,299.48
1,36,390.08
1,59,931.11
1,27,199.61
1,02,514.26
89,640.73
Short Term Loans and Advances
6,870.61
5,911.82
8,406.87
7,458.85
6,780.46
7,577.36
Total Current Assets
3,28,723.89
1,55,362.10
1,79,685.76
1,44,796.01
1,17,191.41
1,00,197.60
Net Current Assets (Including Current Investments)
66,467.03
12,053.46
9,687.21
25,647.80
33,731.33
-9,086.52
Total Current Assets Excluding Current Investments
3,28,723.89
1,55,362.10
1,79,685.76
1,44,796.01
1,17,191.41
1,00,197.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,73,683.41
3,27,052.36
3,27,918.62
2,75,197.37
2,16,210.35
1,85,388.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
78,309.88
41,276.28
87,023.79
67,870.26
43,284.26
37,985.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 66.07% vs 9.79% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 142.77% vs -24.02% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 68.01% vs 19.63% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 27.47% vs 17.11% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 111.59% vs -13.54% in Dec 2023
Compare Balance Sheet Results of Fauji Fertilizer Co. 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
2,40,968.05
1,45,205.07
95,762.98
65.95%
Shareholder's Funds
2,40,968.05
1,45,205.07
95,762.98
65.95%
Minority Interest
3,922.53
77,927.57
-74,005.04
-94.97%
Long-Term Borrowings
78,309.88
2,32,909.20
-1,54,599.32
-66.38%
Secured Loans
78,309.88
2,32,909.20
-1,54,599.32
-66.38%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
30,721.81
18,652.98
12,068.83
64.70%
Other Long Term Liabilities
33,971.54
89,883.15
-55,911.61
-62.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,958.96
0
2,958.96
0.00%
Total Non-Current Liabilities
66,462.57
2,51,955.19
-1,85,492.62
-73.62%
Current Liabilities
Trade Payables
21,159.99
29,027.78
-7,867.79
-27.10%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,958.96
0
2,958.96
0.00%
Total Current Liabilities
2,62,256.85
3,25,388.27
-63,131.42
-19.40%
Total Liabilities
5,73,683.41
8,02,496.28
-2,28,812.87
-28.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,15,855.41
5,10,921.65
-2,95,066.24
-57.75%
Less: Accumulated Depreciation
99,435.66
1,58,523.71
-59,088.05
-37.27%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,16,419.75
3,52,397.93
-2,35,978.18
-66.96%
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
1,28,014.49
97,359.64
30,654.85
31.49%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
-1,464.95
2,552.85
-4,017.80
-157.38%
Total Non-Current Assets
2,44,959.52
4,54,340.97
-2,09,381.45
-46.08%
Current Assets Loans & Advances
Current Investments
2,37,325.35
1,14,023.45
1,23,301.90
108.14%
Inventories
50,722.44
46,676.12
4,046.32
8.67%
Sundry Debtors
15,315.12
92,377.77
-77,062.65
-83.42%
Cash and Bank
1,065.96
23,152.26
-22,086.30
-95.40%
Other Current Assets
3,11,299.48
3,38,836.45
-27,536.97
-8.13%
Short Term Loans and Advances
6,870.61
62,606.85
-55,736.24
-89.03%
Total Current Assets
3,28,723.89
3,48,155.31
-19,431.42
-5.58%
Net Current Assets (Including Current Investments)
66,467.03
22,767.04
43,699.99
191.94%
Total Current Assets Excluding Current Investments
3,28,723.89
3,48,155.31
-19,431.42
-5.58%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,73,683.41
8,02,496.28
-2,28,812.87
-28.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
78,309.88
2,32,909.20
-1,54,599.32
-66.38%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 32,491.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.07% vs 9.79% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 33,971.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 142.77% vs -24.02% in Dec 2023
Annual - Fixed Assets
Fixed Assets 1,16,419.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.01% vs 19.63% in Dec 2023
Annual - Investments
Investments 1,28,014.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.47% vs 17.11% in Dec 2023
Annual - Current Assets
Current Assets 3,28,723.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.59% vs -13.54% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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