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
1,096.84
1,118.99
1,011.95
912.12
938.20
782.27
Shareholder's Funds
1,096.84
1,118.99
1,011.95
912.12
938.20
782.27
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
121.67
1,344.94
930.00
362.36
11.19
9.66
Secured Loans
121.67
1,344.94
930.00
362.36
11.19
9.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.34
9.30
15.90
0.40
0.00
0.00
Other Long Term Liabilities
30.37
25.13
25.16
35
37.43
46.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
30.37
15.84
9.26
32.40
25.10
20.32
Total Non-Current Liabilities
30.37
25.13
25.16
35.00
37.43
46.10
Current Liabilities
Trade Payables
100.39
145.76
559.83
836.58
364.13
377.37
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
30.37
15.84
9.26
32.40
25.10
20.32
Total Current Liabilities
471.62
1,736.28
2,057.42
1,496.60
706.15
634.22
Total Liabilities
1,598.83
2,880.41
3,094.53
2,443.72
1,681.78
1,462.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
197.60
195.64
187.41
198.23
0.00
0.00
Less: Accumulated Depreciation
62.64
39.18
17.22
0.32
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
134.96
156.46
170.20
197.92
20.65
32.64
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
0.21
Total Non-Current Assets
156.51
156.67
170.41
198.13
20.87
32.86
Current Assets Loans & Advances
Current Investments
0.00
0.00
5.00
5.00
5.00
265.00
Inventories
629.10
1,144.54
1,040.41
1,002.71
651.63
524.94
Sundry Debtors
137.87
209.40
55.80
264.94
131.20
193.29
Cash and Bank
110.86
481.29
1,529.60
770.33
787.59
366.33
Other Current Assets
1,163.15
2,505.22
2,755.66
2,220.94
1,629.57
1,409.28
Short Term Loans and Advances
285.32
669.99
124.85
177.96
54.16
59.72
Total Current Assets
1,442.32
2,723.73
2,924.12
2,245.59
1,660.92
1,429.72
Net Current Assets (Including Current Investments)
970.69
987.45
866.70
748.99
954.76
795.51
Total Current Assets Excluding Current Investments
1,442.32
2,723.73
2,924.12
2,245.59
1,660.92
1,429.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,598.83
2,880.41
3,094.53
2,443.72
1,681.78
1,462.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
121.67
1,344.94
930.00
362.36
11.19
9.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
1,096.84
37,216.52
-36,119.68
-97.05%
Shareholder's Funds
1,096.84
37,216.52
-36,119.68
-97.05%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
121.67
745.45
-623.78
-83.68%
Secured Loans
121.67
745.45
-623.78
-83.68%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.34
628.01
-649.35
-103.40%
Other Long Term Liabilities
30.37
1,188.05
-1,157.68
-97.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
30.37
0
30.37
0.00%
Total Non-Current Liabilities
30.37
1,716.60
-1,686.23
-98.23%
Current Liabilities
Trade Payables
100.39
8,145.53
-8,045.14
-98.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
30.37
0
30.37
0.00%
Total Current Liabilities
471.62
17,981.31
-17,509.69
-97.38%
Total Liabilities
1,598.83
57,092.31
-55,493.48
-97.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
197.60
19,429.87
-19,232.27
-98.98%
Less: Accumulated Depreciation
62.64
9,560.86
-9,498.22
-99.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
134.96
9,869.01
-9,734.05
-98.63%
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
93.14
-93.14
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.21
26.27
-26.06
-99.20%
Total Non-Current Assets
156.51
10,279.04
-10,122.53
-98.48%
Current Assets Loans & Advances
Current Investments
0
20,198.33
-20,198.33
-100.00%
Inventories
629.10
18,672.70
-18,043.60
-96.63%
Sundry Debtors
137.87
1,612.41
-1,474.54
-91.45%
Cash and Bank
110.86
4,857.99
-4,747.13
-97.72%
Other Current Assets
1,163.15
45,595.52
-44,432.37
-97.45%
Short Term Loans and Advances
285.32
254.10
31.22
12.29%
Total Current Assets
1,442.32
46,813.27
-45,370.95
-96.92%
Net Current Assets (Including Current Investments)
970.69
28,831.96
-27,861.27
-96.63%
Total Current Assets Excluding Current Investments
1,442.32
46,813.27
-45,370.95
-96.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,598.83
57,092.31
-55,493.48
-97.20%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
121.67
745.45
-623.78
-83.68%
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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