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
1,118.99
1,011.95
912.12
938.20
782.27
641.91
Shareholder's Funds
1,118.99
1,011.95
912.12
938.20
782.27
641.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,300.00
930.00
362.36
11.19
9.66
0.00
Secured Loans
1,300.00
930.00
362.36
11.19
9.66
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.30
15.90
0.40
0.00
0.00
0.00
Other Long Term Liabilities
25.13
25.16
35
37.43
46.1
11.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.84
9.26
32.40
25.10
20.32
11.57
Total Non-Current Liabilities
25.13
25.16
35.00
37.43
46.10
11.57
Current Liabilities
Trade Payables
63.02
559.83
836.58
364.13
377.37
235.25
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
15.84
9.26
32.40
25.10
20.32
11.57
Total Current Liabilities
1,736.28
2,057.42
1,496.60
706.15
634.22
536.51
Total Liabilities
2,880.41
3,094.53
2,443.72
1,681.78
1,462.58
1,189.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
195.64
187.41
198.23
0.00
0.00
0.00
Less: Accumulated Depreciation
39.18
17.22
0.32
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
156.46
170.20
197.92
20.65
32.64
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.21
0.21
0.21
0.21
0.21
0.62
Total Non-Current Assets
156.67
170.41
198.13
20.87
32.86
0.62
Current Assets Loans & Advances
Current Investments
0.00
5.00
5.00
5.00
265.00
557.31
Inventories
1,144.54
1,040.41
1,002.71
651.63
524.94
336.29
Sundry Debtors
209.40
55.80
264.94
131.20
193.29
156.36
Cash and Bank
481.29
1,529.60
770.33
787.59
366.33
75.23
Other Current Assets
2,505.22
2,755.66
2,220.94
1,629.57
1,409.28
1,158.32
Short Term Loans and Advances
669.99
124.85
177.96
54.16
59.72
33.15
Total Current Assets
2,723.73
2,924.12
2,245.59
1,660.92
1,429.72
1,189.38
Net Current Assets (Including Current Investments)
987.45
866.70
748.99
954.76
795.51
652.87
Total Current Assets Excluding Current Investments
2,723.73
2,924.12
2,245.59
1,660.92
1,429.72
1,189.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,880.41
3,094.53
2,443.72
1,681.78
1,462.58
1,189.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,300.00
930.00
362.36
11.19
9.66
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 -0.12% vs -28.11% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -8.07% vs -14.01% in Jun 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2024 is -6.85% vs 30.22% in Jun 2023
Compare Balance Sheet Results of Gillette 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
1,118.99
34,889.91
-33,770.92
-96.79%
Shareholder's Funds
1,118.99
34,889.91
-33,770.92
-96.79%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,300.00
811.95
488.05
60.11%
Secured Loans
1,300.00
811.95
488.05
60.11%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
9.30
501.47
-492.17
-98.15%
Other Long Term Liabilities
25.13
1,164.93
-1,139.80
-97.84%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.84
163.19
-147.35
-90.29%
Total Non-Current Liabilities
25.13
1,783.06
-1,757.93
-98.59%
Current Liabilities
Trade Payables
63.02
10,121.85
-10,058.83
-99.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.84
163.19
-147.35
-90.29%
Total Current Liabilities
1,736.28
19,969.96
-18,233.68
-91.31%
Total Liabilities
2,880.41
56,875.94
-53,995.53
-94.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
195.64
17,589.05
-17,393.41
-98.89%
Less: Accumulated Depreciation
39.18
8,655.14
-8,615.96
-99.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
156.46
8,933.91
-8,777.45
-98.25%
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
0
89.86
-89.86
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.21
24.54
-24.33
-99.14%
Total Non-Current Assets
156.67
9,266.32
-9,109.65
-98.31%
Current Assets Loans & Advances
Current Investments
0
20,722.92
-20,722.92
-100.00%
Inventories
1,144.54
17,982.67
-16,838.13
-93.64%
Sundry Debtors
209.40
1,938.08
-1,728.68
-89.20%
Cash and Bank
481.29
5,030.96
-4,549.67
-90.43%
Other Current Assets
2,505.22
47,494.75
-44,989.53
-94.73%
Short Term Loans and Advances
669.99
1,820.12
-1,150.13
-63.19%
Total Current Assets
2,723.73
47,609.62
-44,885.89
-94.28%
Net Current Assets (Including Current Investments)
987.45
27,639.66
-26,652.21
-96.43%
Total Current Assets Excluding Current Investments
2,723.73
47,609.62
-44,885.89
-94.28%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,880.41
56,875.94
-53,995.53
-94.94%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,300.00
811.95
488.05
60.11%
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 25.13 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -0.12% vs -28.11% in Jun 2023
Annual - Fixed Assets
Fixed Assets 156.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.07% vs -14.01% in Jun 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2,723.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.85% vs 30.22% in Jun 2023
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