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Hascol Petroleum Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: PK0108001014
PKR
9.87
-0.12 (-1.2%)

Jun 13

KAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
-86,416.45
-79,922.45
-61,417.46
-47,485.27
-46,279.96
-23,609.83
Shareholder's Funds
-86,416.45
-79,922.45
-61,417.46
-47,485.27
-46,279.96
-23,609.83
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
45,738.79
49,441.64
53,419.45
51,336.73
47,470.67
40,419.34
Secured Loans
45,738.79
49,441.64
53,419.45
51,336.73
47,470.67
40,419.34
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
3453.67
3703.34
4045.26
4638.5
17087.18
22734.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
195.10
115.61
219.69
173.22
162.59
286.84
Total Non-Current Liabilities
10,375.98
12,385.55
14,148.79
16,059.44
29,401.54
24,325.19
Current Liabilities
Trade Payables
43,873.01
29,091.12
15,684.60
16,645.69
16,589.56
32,503.88
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
195.10
115.61
219.69
173.22
162.59
286.84
Total Current Liabilities
1,39,201.48
1,17,042.75
91,273.65
78,823.39
76,199.18
97,643.10
Total Liabilities
63,161.01
49,505.85
44,004.98
47,397.56
59,320.76
98,358.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
37,202.73
32,388.01
32,710.06
36,704.53
42,594.71
51,826.21
Less: Accumulated Depreciation
8,860.94
7,098.27
5,098.26
6,772.23
5,365.64
4,025.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,341.79
25,289.74
27,611.80
29,932.30
37,229.07
47,800.38
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
469.26
513.11
514.66
521.18
521.46
1,331.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
118.53
102.30
230.13
445.47
492.65
585.07
Total Non-Current Assets
28,934.29
25,912.34
28,358.12
30,900.77
38,246.19
49,722.46
Current Assets Loans & Advances
Current Investments
100.10
100.10
98.70
98.70
98.70
103.69
Inventories
27,385.66
13,440.96
9,235.82
11,170.87
12,931.24
20,164.74
Sundry Debtors
2,824.36
1,132.57
816.70
902.42
1,814.42
11,156.30
Cash and Bank
638.65
916.01
1,094.93
1,333.27
3,301.86
13,909.96
Other Current Assets
33,834.17
23,219.10
15,287.50
16,272.10
20,898.03
48,019.18
Short Term Loans and Advances
2,885.39
7,629.46
4,041.36
2,766.84
2,751.81
2,684.48
Total Current Assets
34,226.71
23,593.51
15,646.86
16,496.79
21,074.57
48,636.00
Net Current Assets (Including Current Investments)
-1,04,974.76
-93,449.24
-75,626.79
-62,326.60
-55,124.61
-49,007.10
Total Current Assets Excluding Current Investments
34,226.71
23,593.51
15,646.86
16,496.79
21,074.57
48,636.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
63,161.01
49,505.85
44,004.98
47,397.56
59,320.76
98,358.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
45,738.79
49,441.64
53,419.45
51,336.73
47,470.67
40,419.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Hascol Petroleum Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
-86,416.45
29,570.66
-1,15,987.11
-392.24%
Shareholder's Funds
-86,416.45
29,570.66
-1,15,987.11
-392.24%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
45,738.79
28,455.31
17,283.48
60.74%
Secured Loans
45,738.79
28,455.31
17,283.48
60.74%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
618.24
-618.24
-100.00%
Other Long Term Liabilities
3,453.67
1,142.48
2,311.19
202.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
195.10
384.27
-189.17
-49.23%
Total Non-Current Liabilities
10,375.98
4,142.48
6,233.50
150.48%
Current Liabilities
Trade Payables
43,873.01
28,342.85
15,530.16
54.79%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
195.10
384.27
-189.17
-49.23%
Total Current Liabilities
1,39,201.48
74,212.38
64,989.10
87.57%
Total Liabilities
63,161.01
1,07,925.52
-44,764.51
-41.48%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
37,202.73
41,582.03
-4,379.30
-10.53%
Less: Accumulated Depreciation
8,860.94
10,934.05
-2,073.11
-18.96%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,341.79
30,647.98
-2,306.19
-7.52%
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
469.26
69.78
399.48
572.48%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
118.53
22.58
95.95
424.93%
Total Non-Current Assets
28,934.29
30,776.94
-1,842.65
-5.99%
Current Assets Loans & Advances
Current Investments
100.10
4,200.90
-4,100.80
-97.62%
Inventories
27,385.66
30,631.21
-3,245.55
-10.60%
Sundry Debtors
2,824.36
11,229.09
-8,404.73
-74.85%
Cash and Bank
638.65
6,927.23
-6,288.58
-90.78%
Other Current Assets
33,834.17
76,239.68
-42,405.51
-55.62%
Short Term Loans and Advances
2,885.39
23,251.26
-20,365.87
-87.59%
Total Current Assets
34,226.71
77,148.58
-42,921.87
-55.64%
Net Current Assets (Including Current Investments)
-1,04,974.76
2,936.20
-1,07,910.96
-3,675.19%
Total Current Assets Excluding Current Investments
34,226.71
77,148.58
-42,921.87
-55.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
63,161.01
1,07,925.52
-44,764.51
-41.48%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
45,738.79
28,455.31
17,283.48
60.74%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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