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
25,856.08
24,051.60
22,308.88
16,847.62
15,757.29
14,506.11
Shareholder's Funds
25,856.08
24,051.60
22,308.88
16,847.62
15,757.29
14,506.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
893.75
1,164.69
468.29
1,494.74
2,606.64
3,277.67
Secured Loans
893.75
1,164.69
468.29
1,494.74
2,606.64
3,277.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,434.34
8,376.81
8,366.68
4,579.64
4,154.08
3,436.54
Other Long Term Liabilities
8513.19
8476.63
8495.28
4741.26
4339.14
4715.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
9.95
16.15
26.16
102.73
Total Non-Current Liabilities
9,200.69
9,436.54
8,731.70
5,384.63
5,798.55
7,188.19
Current Liabilities
Trade Payables
968.78
1,367.32
1,391.53
850.79
2,227.61
1,739.80
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
0.00
0.00
9.95
16.15
26.16
102.73
Total Current Liabilities
3,702.84
3,737.34
4,113.13
4,112.30
5,207.23
4,661.16
Total Liabilities
38,759.61
37,225.48
35,153.71
26,344.55
26,763.08
26,355.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
49,110.87
47,408.43
45,888.60
29,624.76
29,361.69
28,975.20
Less: Accumulated Depreciation
20,185.11
18,860.16
17,525.61
10,754.14
9,738.21
8,671.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,925.76
28,548.27
28,362.99
18,870.62
19,623.48
20,303.48
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
233.33
28.00
6.53
6.62
35.03
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
47.25
47.25
47.25
47.25
97.67
47.25
Total Non-Current Assets
29,285.19
28,723.35
28,536.90
19,075.69
19,875.43
21,197.74
Current Assets Loans & Advances
Current Investments
1,537.52
412.82
205.00
436.00
546.00
200.00
Inventories
5,971.17
5,764.73
4,000.47
4,753.17
3,194.19
2,399.93
Sundry Debtors
866.90
818.25
421.54
377.26
472.34
572.89
Cash and Bank
411.82
427.15
574.77
696.97
758.15
263.66
Other Current Assets
8,842.89
7,486.57
5,444.78
6,378.67
5,009.16
3,475.96
Short Term Loans and Advances
55.48
63.62
243.00
115.25
38.48
39.48
Total Current Assets
9,474.42
8,502.14
6,616.81
7,268.87
6,887.65
5,157.73
Net Current Assets (Including Current Investments)
5,771.58
4,764.80
2,503.68
3,156.56
1,680.41
496.56
Total Current Assets Excluding Current Investments
9,474.42
8,502.14
6,616.81
7,268.87
6,887.65
5,157.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
38,759.61
37,225.48
35,153.71
26,344.55
26,763.08
26,355.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
893.75
1,164.69
468.29
1,494.74
2,606.64
3,277.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gharibwal Cement 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
25,856.08
22,500.88
3,355.20
14.91%
Shareholder's Funds
25,856.08
22,500.88
3,355.20
14.91%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
893.75
13,775.18
-12,881.43
-93.51%
Secured Loans
893.75
13,775.18
-12,881.43
-93.51%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,434.34
5,130.43
3,303.91
64.40%
Other Long Term Liabilities
8,513.19
5,291.23
3,221.96
60.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
159.97
-159.97
-100.00%
Total Non-Current Liabilities
9,200.69
10,097.84
-897.15
-8.88%
Current Liabilities
Trade Payables
968.78
1,619.15
-650.37
-40.17%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
159.97
-159.97
-100.00%
Total Current Liabilities
3,702.84
17,221.71
-13,518.87
-78.50%
Total Liabilities
38,759.61
50,421.71
-11,662.10
-23.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
49,110.87
51,177.44
-2,066.57
-4.04%
Less: Accumulated Depreciation
20,185.11
13,837.42
6,347.69
45.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,925.76
37,340.02
-8,414.26
-22.53%
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
233.33
144.06
89.27
61.97%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
47.25
99.94
-52.69
-52.72%
Total Non-Current Assets
29,285.19
37,584.03
-8,298.84
-22.08%
Current Assets Loans & Advances
Current Investments
1,537.52
375.00
1,162.52
310.01%
Inventories
5,971.17
7,707.98
-1,736.81
-22.53%
Sundry Debtors
866.90
812.38
54.52
6.71%
Cash and Bank
411.82
1,491.85
-1,080.03
-72.40%
Other Current Assets
8,842.89
10,867.53
-2,024.64
-18.63%
Short Term Loans and Advances
55.48
480.32
-424.84
-88.45%
Total Current Assets
9,474.42
12,837.69
-3,363.27
-26.20%
Net Current Assets (Including Current Investments)
5,771.58
-4,384.03
10,155.61
231.65%
Total Current Assets Excluding Current Investments
9,474.42
12,837.69
-3,363.27
-26.20%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
38,759.61
50,421.71
-11,662.10
-23.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
893.75
13,775.18
-12,881.43
-93.51%
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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