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
668.16
656.47
580.27
530.28
514.13
475.17
Shareholder's Funds
668.16
656.47
580.27
530.28
514.13
475.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-130.74
-135.82
-212.02
-258.76
-290.30
-314.86
Other Long Term Liabilities
31.85
27.8
28.33
36.38
41.96
103.14
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
145.34
0.00
0.01
17.23
36.54
71.17
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
81.62
314.44
333.51
345.35
356.67
395.40
Total Liabilities
895.12
970.91
913.79
892.86
907.34
941.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20.67
15.17
16.89
11.94
15.72
13.85
Less: Accumulated Depreciation
11.02
11.63
13.70
7.24
10.88
10.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9.65
3.54
3.19
4.70
4.84
2.94
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
309.86
184.44
149.46
110.88
72.46
64.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
895.12
970.91
913.79
892.86
907.34
941.74
Current Assets Loans & Advances
Current Investments
104.60
234.75
211.58
209.51
113.72
101.19
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
5.35
1.08
10.87
0.35
1.09
1.04
Other Current Assets
215.73
376.83
380.85
379.41
364.49
386.65
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
215.73
376.83
380.85
379.41
364.49
386.65
Net Current Assets (Including Current Investments)
134.10
62.39
47.34
34.06
7.82
-8.75
Total Current Assets Excluding Current Investments
215.73
376.83
380.85
379.41
364.49
386.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
895.12
970.91
913.79
892.86
907.34
941.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
145.34
0.00
0.01
17.23
36.54
61.17
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of First Dawood Properties 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
668.16
2,810.85
-2,142.69
-76.23%
Shareholder's Funds
668.16
2,810.85
-2,142.69
-76.23%
Minority Interest
0
517.12
-517.12
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-130.74
-1.86
-128.88
-6,929.03%
Other Long Term Liabilities
31.85
3,457.36
-3,425.51
-99.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
28.48
-28.48
-100.00%
Total Non-Current Liabilities
145.34
1,126.78
-981.44
-87.10%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
28.48
-28.48
-100.00%
Total Current Liabilities
81.62
4,772.43
-4,690.81
-98.29%
Total Liabilities
895.12
9,227.17
-8,332.05
-90.30%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20.67
660.59
-639.92
-96.87%
Less: Accumulated Depreciation
11.02
197.67
-186.65
-94.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9.65
462.92
-453.27
-97.92%
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
309.86
5,444.04
-5,134.18
-94.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
895.12
9,227.17
-8,332.05
-90.30%
Current Assets Loans & Advances
Current Investments
104.60
996.66
-892.06
-89.50%
Inventories
0
103.57
-103.57
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
5.35
98.63
-93.28
-94.58%
Other Current Assets
215.73
2,601.48
-2,385.75
-91.71%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
215.73
2,601.48
-2,385.75
-91.71%
Net Current Assets (Including Current Investments)
134.10
-2,170.95
2,305.05
106.18%
Total Current Assets Excluding Current Investments
215.73
2,601.48
-2,385.75
-91.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
895.12
9,227.17
-8,332.05
-90.30%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
145.34
1,090.01
-944.67
-86.67%
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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