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
677.27
666.00
585.28
439.26
341.97
343.51
Shareholder's Funds
677.27
666.00
585.28
439.26
341.97
343.51
Minority Interest
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
54.01
49.98
43.07
30.46
27.43
40.48
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
0.00
0.00
0.00
0.00
Total Current Liabilities
92.59
88.94
58.07
46.99
40.03
54.40
Total Liabilities
769.86
754.94
643.35
486.25
382.00
397.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
258.44
269.29
248.95
158.05
167.39
155.37
Less: Accumulated Depreciation
108.06
100.36
89.70
80.48
83.24
75.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
150.38
168.94
159.25
77.57
84.15
80.10
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
29.07
26.87
23.74
21.92
23.51
24.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.98
1.19
1.19
1.19
1.19
1.19
Total Non-Current Assets
182.43
196.99
184.18
100.67
108.85
105.32
Current Assets Loans & Advances
Current Investments
172.56
154.11
121.69
56.09
32.35
33.35
Inventories
321.41
240.10
225.14
239.57
140.02
142.61
Sundry Debtors
13.04
79.06
63.01
3.36
48.70
61.41
Cash and Bank
44.07
40.64
6.59
43.02
17.34
14.65
Other Current Assets
571.00
546.80
449.07
367.31
262.05
278.09
Short Term Loans and Advances
19.92
32.89
32.63
25.26
23.63
26.08
Total Current Assets
587.43
557.95
459.17
385.58
273.15
292.59
Net Current Assets (Including Current Investments)
494.84
469.01
401.10
338.58
233.12
238.18
Total Current Assets Excluding Current Investments
587.43
557.95
459.17
385.58
273.15
292.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
769.86
754.94
643.35
486.25
382.00
397.91
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
Compare Balance Sheet Results of GOC (Pak) 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
677.27
0
677.27
0.00%
Shareholder's Funds
677.27
0
677.27
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0
0.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
0
0.00
0.00%
Current Liabilities
Trade Payables
54.01
0
54.01
0.00%
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
92.59
0
92.59
0.00%
Total Liabilities
769.86
0
769.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
258.44
0
258.44
0.00%
Less: Accumulated Depreciation
108.06
0
108.06
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
150.38
0
150.38
0.00%
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
29.07
0
29.07
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.98
0
2.98
0.00%
Total Non-Current Assets
182.43
0
182.43
0.00%
Current Assets Loans & Advances
Current Investments
172.56
0
172.56
0.00%
Inventories
321.41
0
321.41
0.00%
Sundry Debtors
13.04
0
13.04
0.00%
Cash and Bank
44.07
0
44.07
0.00%
Other Current Assets
571.00
0
571.00
0.00%
Short Term Loans and Advances
19.92
0
19.92
0.00%
Total Current Assets
587.43
0
587.43
0.00%
Net Current Assets (Including Current Investments)
494.84
0
494.84
0.00%
Total Current Assets Excluding Current Investments
587.43
0
587.43
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
769.86
0
769.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
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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