Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
656.47
580.27
530.28
514.13
475.17
525.31
Shareholder's Funds
656.47
580.27
530.28
514.13
475.17
525.31
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
-135.82
-212.02
-258.76
-290.30
-314.86
-389.35
Other Long Term Liabilities
27.8
28.33
36.38
41.96
103.14
98.93
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
0.01
17.23
36.54
71.17
89.26
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
314.44
333.51
345.35
356.67
395.40
384.37
Total Liabilities
970.91
913.79
892.86
907.34
941.74
998.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15.17
16.89
11.94
15.72
13.85
12.78
Less: Accumulated Depreciation
11.63
13.70
7.24
10.88
10.91
12.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.54
3.19
4.70
4.84
2.94
0.22
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
184.44
149.46
110.88
72.46
64.39
61.20
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
970.91
913.79
892.86
907.34
941.74
998.94
Current Assets Loans & Advances
Current Investments
234.75
211.58
209.51
113.72
101.19
45.22
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
1.08
10.87
0.35
1.09
1.04
74.34
Other Current Assets
376.83
380.85
379.41
364.49
386.65
390.22
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
376.83
380.85
379.41
364.49
386.65
390.22
Net Current Assets (Including Current Investments)
62.39
47.34
34.06
7.82
-8.75
5.85
Total Current Assets Excluding Current Investments
376.83
380.85
379.41
364.49
386.65
390.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
970.91
913.79
892.86
907.34
941.74
998.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.01
17.23
36.54
61.17
79.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -6.08% vs -6.44% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is -1.87% vs -22.13% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 10.97% vs -32.13% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 23.40% vs 34.79% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -1.06% vs 0.38% in Jun 2023
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
656.47
1,575.04
-918.57
-58.32%
Shareholder's Funds
656.47
1,575.04
-918.57
-58.32%
Minority Interest
0
402.86
-402.86
-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
-135.82
1.09
-136.91
-12,560.55%
Other Long Term Liabilities
27.80
2,495.31
-2,467.51
-98.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
30.45
-30.45
-100.00%
Total Non-Current Liabilities
0
675.14
-675.14
-100.00%
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
30.45
-30.45
-100.00%
Total Current Liabilities
314.44
4,744.12
-4,429.68
-93.37%
Total Liabilities
970.91
7,397.17
-6,426.26
-86.87%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15.17
605.65
-590.48
-97.50%
Less: Accumulated Depreciation
11.63
225.63
-214.00
-94.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.54
380.02
-376.48
-99.07%
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
184.44
4,727.12
-4,542.68
-96.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
970.91
7,397.17
-6,426.26
-86.87%
Current Assets Loans & Advances
Current Investments
234.75
727.61
-492.86
-67.74%
Inventories
0
290.05
-290.05
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1.08
62.71
-61.63
-98.28%
Other Current Assets
376.83
1,900.92
-1,524.09
-80.18%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
376.83
1,900.92
-1,524.09
-80.18%
Net Current Assets (Including Current Investments)
62.39
-2,843.20
2,905.59
102.19%
Total Current Assets Excluding Current Investments
376.83
1,900.92
-1,524.09
-80.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
970.91
7,397.17
-6,426.26
-86.87%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
643.60
-643.60
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 286.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.08% vs -6.44% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 27.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.87% vs -22.13% in Jun 2023
Annual - Fixed Assets
Fixed Assets 3.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.97% vs -32.13% in Jun 2023
Annual - Investments
Investments 184.44 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 23.40% vs 34.79% in Jun 2023
Annual - Current Assets
Current Assets 376.83 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.06% vs 0.38% in Jun 2023






