Annual Results 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
210.66
198.79
190.00
193.79
192.97
190.97
Shareholder's Funds
210.66
198.79
190.00
193.79
192.97
190.97
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
-2.03
0.36
0.00
0.00
0.00
0.00
Other Long Term Liabilities
31.16
24.02
18.32
18.28
36.74
38.77
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
10.48
Total Non-Current Liabilities
0.62
2.44
3.35
0.04
3.67
10.01
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
10.48
Total Current Liabilities
30.53
21.59
14.97
18.24
33.06
28.76
Total Liabilities
241.82
222.81
208.32
212.07
229.71
229.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35.60
48.92
48.86
34.56
92.16
97.85
Less: Accumulated Depreciation
25.20
30.17
24.32
26.47
62.79
57.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10.40
18.75
24.55
8.09
29.38
40.20
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
42.08
47.08
52.08
57.08
62.08
67.08
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
241.82
222.81
208.32
212.07
229.71
229.73
Current Assets Loans & Advances
Current Investments
1.92
1.31
2.77
4.74
3.83
2.55
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
106.25
82.10
13.60
52.11
44.16
32.05
Other Current Assets
182.53
131.41
105.83
117.43
93.00
99.66
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
182.53
131.41
105.83
117.43
93.00
99.66
Net Current Assets (Including Current Investments)
152.00
109.83
90.87
99.19
59.93
70.90
Total Current Assets Excluding Current Investments
182.53
131.41
105.83
117.43
93.00
99.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
241.82
222.81
208.32
212.07
229.71
229.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 29.73% vs 31.11% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -44.53% vs -23.63% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -10.62% vs -9.60% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 38.90% vs 24.17% in Jun 2023
Compare Balance Sheet Results of First IBL Modaraba
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
210.66
1,243.59
-1,032.93
-83.06%
Shareholder's Funds
210.66
1,243.59
-1,032.93
-83.06%
Minority Interest
0
0
0.00
0.00%
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
-2.03
-21.70
19.67
90.65%
Other Long Term Liabilities
31.16
975.85
-944.69
-96.81%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.62
1,019.44
-1,018.82
-99.94%
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
0
0.00
0.00%
Total Current Liabilities
30.53
5,475.84
-5,445.31
-99.44%
Total Liabilities
241.82
7,738.88
-7,497.06
-96.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35.60
2,643.06
-2,607.46
-98.65%
Less: Accumulated Depreciation
25.20
1,368.66
-1,343.46
-98.16%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10.40
1,274.40
-1,264.00
-99.18%
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
42.08
0
42.08
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
241.82
7,738.88
-7,497.06
-96.88%
Current Assets Loans & Advances
Current Investments
1.92
678.19
-676.27
-99.72%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
106.25
2.36
103.89
4,402.12%
Other Current Assets
182.53
2,630.85
-2,448.32
-93.06%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
182.53
2,630.85
-2,448.32
-93.06%
Net Current Assets (Including Current Investments)
152.00
-2,845.00
2,997.00
105.34%
Total Current Assets Excluding Current Investments
182.53
2,630.85
-2,448.32
-93.06%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
241.82
7,738.88
-7,497.06
-96.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
749.18
-749.18
-100.00%
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 31.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 29.73% vs 31.11% in Jun 2023
Annual - Fixed Assets
Fixed Assets 10.40 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -44.53% vs -23.63% in Jun 2023
Annual - Investments
Investments 42.08 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -10.62% vs -9.60% in Jun 2023
Annual - Current Assets
Current Assets 182.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.90% vs 24.17% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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