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
827.15
796.07
778.18
792.35
785.78
732.62
Shareholder's Funds
827.15
796.07
778.18
792.35
785.78
732.62
Minority Interest
78.09
-0.30
-0.58
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
-10.87
29.33
34.12
31.35
30.06
18.24
Other Long Term Liabilities
78.82
115.86
117
114.14
38.78
27.45
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.40
7.55
8.13
8.00
8.72
0.00
Total Non-Current Liabilities
78.82
115.86
117.00
114.14
38.78
27.45
Current Liabilities
Trade Payables
34.73
31.79
29.81
59.87
70.64
67.80
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
6.40
7.55
8.13
8.00
8.72
0.00
Total Current Liabilities
238.35
211.26
222.66
225.02
269.16
230.34
Total Liabilities
1,222.42
1,122.88
1,117.26
1,131.52
1,093.72
990.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
538.45
325.58
318.34
308.50
301.90
275.71
Less: Accumulated Depreciation
18.75
11.97
9.20
15.35
13.33
9.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
519.70
313.62
309.14
293.15
288.57
266.28
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
357.65
481.13
478.81
469.81
446.58
394.24
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.75
1.20
1.86
1.57
1.86
1.86
Total Non-Current Assets
970.58
881.49
871.48
839.33
737.02
662.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
29.94
25.42
23.63
24.01
40.52
44.41
Sundry Debtors
110.12
110.12
110.97
162.50
220.53
90.73
Cash and Bank
3.31
3.26
2.17
5.64
1.20
1.89
Other Current Assets
244.69
234.00
237.59
289.60
351.23
323.47
Short Term Loans and Advances
101.32
95.21
100.83
97.44
88.98
186.45
Total Current Assets
251.84
241.39
245.78
292.19
356.70
328.03
Net Current Assets (Including Current Investments)
13.49
30.14
23.12
67.17
87.54
97.69
Total Current Assets Excluding Current Investments
251.84
241.39
245.78
292.19
356.70
328.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,222.42
1,122.88
1,117.26
1,131.52
1,093.72
990.41
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 -31.97% vs -0.97% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 65.71% vs 1.45% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -25.66% vs 0.48% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 4.33% vs -1.79% in Jun 2023
Compare Balance Sheet Results of Gammon Pakistan 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
827.15
11,231.10
-10,403.95
-92.64%
Shareholder's Funds
827.15
11,231.10
-10,403.95
-92.64%
Minority Interest
78.09
0
78.09
0.00%
Long-Term Borrowings
0.00
7,961.04
-7,961.04
-100.00%
Secured Loans
0
7,961.04
-7,961.04
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.87
0
-10.87
0.00%
Other Long Term Liabilities
78.82
62.10
16.72
26.92%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.40
0
6.40
0.00%
Total Non-Current Liabilities
78.82
62.10
16.72
26.92%
Current Liabilities
Trade Payables
34.73
566.73
-532.00
-93.87%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.40
0
6.40
0.00%
Total Current Liabilities
238.35
9,614.01
-9,375.66
-97.52%
Total Liabilities
1,222.42
20,907.21
-19,684.79
-94.15%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
538.45
0
538.45
0.00%
Less: Accumulated Depreciation
18.75
0
18.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
519.70
10,313.05
-9,793.35
-94.96%
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
357.65
748.98
-391.33
-52.25%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.75
0
3.75
0.00%
Total Non-Current Assets
970.58
11,062.03
-10,091.45
-91.23%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
29.94
399.90
-369.96
-92.51%
Sundry Debtors
110.12
7,519.50
-7,409.38
-98.54%
Cash and Bank
3.31
3.22
0.09
2.80%
Other Current Assets
244.69
8,274.89
-8,030.20
-97.04%
Short Term Loans and Advances
101.32
352.27
-250.95
-71.24%
Total Current Assets
251.84
9,845.18
-9,593.34
-97.44%
Net Current Assets (Including Current Investments)
13.49
231.17
-217.68
-94.16%
Total Current Assets Excluding Current Investments
251.84
9,845.18
-9,593.34
-97.44%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,222.42
20,907.21
-19,684.79
-94.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
7,961.04
-7,961.04
-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 78.82 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -31.97% vs -0.97% in Jun 2023
Annual - Fixed Assets
Fixed Assets 519.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 65.71% vs 1.45% in Jun 2023
Annual - Investments
Investments 357.65 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -25.66% vs 0.48% in Jun 2023
Annual - Current Assets
Current Assets 251.84 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.33% vs -1.79% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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