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
33,951.98
28,280.56
20,557.68
17,099.65
16,050.05
15,576.21
Shareholder's Funds
33,951.98
28,280.56
20,557.68
17,099.65
16,050.05
15,576.21
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
25.54
31.68
26.55
23.26
32.93
0.00
Secured Loans
25.54
31.68
26.55
23.26
32.93
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,274.17
2,388.67
1,580.66
1,266.98
1,429.63
1,358.40
Other Long Term Liabilities
2681.64
2708.22
2483.67
2096.68
2472.53
1358.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
34.96
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
2,681.64
2,708.22
2,483.67
2,096.68
2,472.53
1,358.40
Current Liabilities
Trade Payables
3,817.58
4,065.72
1,740.49
2,456.74
1,050.56
960.68
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
34.96
0.00
0.00
0.00
0.00
Total Current Liabilities
13,272.30
12,388.14
8,327.27
7,365.37
6,686.74
5,880.52
Total Liabilities
49,905.92
43,376.92
31,368.62
26,561.70
25,209.32
22,815.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
32,497.52
29,551.19
27,042.22
24,585.01
20,814.17
19,138.09
Less: Accumulated Depreciation
14,404.82
12,684.52
10,894.31
9,347.80
8,159.72
6,917.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18,092.70
16,866.68
16,147.91
15,237.21
12,654.45
12,220.36
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
2,958.63
2,918.50
1,826.79
1,393.88
1,404.29
1,314.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
83.40
30.44
23.67
26.05
Total Non-Current Assets
21,408.48
20,038.22
18,555.25
16,677.08
14,103.32
13,587.28
Current Assets Loans & Advances
Current Investments
97.03
82.85
74.04
4.72
3.83
4.07
Inventories
19,062.74
16,199.52
7,945.65
4,215.71
7,177.71
5,187.84
Sundry Debtors
5,903.66
3,264.22
1,677.03
1,334.77
2,263.32
2,240.20
Cash and Bank
1,591.61
1,738.07
1,561.59
3,043.59
360.91
725.98
Other Current Assets
28,393.36
22,950.18
12,791.29
9,764.84
10,903.97
9,175.82
Short Term Loans and Advances
1,738.32
1,665.51
1,532.98
1,166.06
1,098.21
1,017.73
Total Current Assets
28,497.43
23,338.69
12,813.37
9,884.62
11,106.00
9,227.86
Net Current Assets (Including Current Investments)
15,225.13
10,950.55
4,486.10
2,519.26
4,419.26
3,347.34
Total Current Assets Excluding Current Investments
28,497.43
23,338.69
12,813.37
9,884.62
11,106.00
9,227.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
49,905.92
43,376.92
31,368.62
26,561.70
25,209.32
22,815.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25.54
31.68
26.55
23.26
32.93
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 -0.98% vs 9.04% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 7.27% vs 4.45% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 1.38% vs 59.76% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 22.10% vs 82.14% in Jun 2023
Compare Balance Sheet Results of Ghani Glass 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
33,951.98
2,568.46
31,383.52
1,221.88%
Shareholder's Funds
33,951.98
2,568.46
31,383.52
1,221.88%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
25.54
1,122.59
-1,097.05
-97.72%
Secured Loans
25.54
1,122.59
-1,097.05
-97.72%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,274.17
0
2,274.17
0.00%
Other Long Term Liabilities
2,681.64
52.26
2,629.38
5,031.34%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2,681.64
358.42
2,323.22
648.18%
Current Liabilities
Trade Payables
3,817.58
194.07
3,623.51
1,867.11%
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
13,272.30
2,292.07
10,980.23
479.05%
Total Liabilities
49,905.92
5,218.95
44,686.97
856.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
32,497.52
3,446.73
29,050.79
842.85%
Less: Accumulated Depreciation
14,404.82
923.79
13,481.03
1,459.32%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18,092.70
2,522.94
15,569.76
617.13%
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
2,958.63
0
2,958.63
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
14.15
-14.15
-100.00%
Total Non-Current Assets
21,408.48
2,556.88
18,851.60
737.29%
Current Assets Loans & Advances
Current Investments
97.03
75.00
22.03
29.37%
Inventories
19,062.74
1,349.15
17,713.59
1,312.94%
Sundry Debtors
5,903.66
579.60
5,324.06
918.57%
Cash and Bank
1,591.61
94.27
1,497.34
1,588.35%
Other Current Assets
28,393.36
2,397.22
25,996.14
1,084.43%
Short Term Loans and Advances
1,738.32
299.19
1,439.13
481.01%
Total Current Assets
28,497.43
2,662.07
25,835.36
970.50%
Net Current Assets (Including Current Investments)
15,225.13
370.00
14,855.13
4,014.90%
Total Current Assets Excluding Current Investments
28,497.43
2,662.07
25,835.36
970.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
49,905.92
5,218.95
44,686.97
856.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25.54
1,122.59
-1,097.05
-97.72%
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 2,681.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -0.98% vs 9.04% in Jun 2023
Annual - Fixed Assets
Fixed Assets 18,092.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.27% vs 4.45% in Jun 2023
Annual - Investments
Investments 2,958.63 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.38% vs 59.76% in Jun 2023
Annual - Current Assets
Current Assets 28,497.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 22.10% vs 82.14% in Jun 2023
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