Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'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
5,295.70
5,154.71
4,965.66
4,317.61
1,709.09
3,560.41
Shareholder's Funds
5,295.70
5,154.71
4,965.66
4,317.61
1,709.09
3,560.41
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
2,285.31
19.31
63.97
3.22
4,115.24
6,766.07
Secured Loans
2,285.31
19.31
63.97
3.22
4,115.24
6,766.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
188.20
170.36
126.60
117.64
135.21
116.93
Other Long Term Liabilities
319.13
351.14
272.38
426.28
303.23
380.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
42.16
64.26
35.83
190.49
168.02
181.39
Total Non-Current Liabilities
319.13
351.14
279.16
426.28
303.23
380.80
Current Liabilities
Trade Payables
136.43
592.84
1,279.55
761.25
564.98
1,103.27
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
42.16
64.26
35.83
190.49
168.02
181.39
Total Current Liabilities
4,430.76
3,749.29
5,230.95
3,112.45
7,444.44
10,431.95
Total Liabilities
10,045.60
9,255.14
10,475.78
7,856.34
9,456.76
14,373.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,570.65
5,391.27
5,267.95
4,933.34
4,925.82
4,245.06
Less: Accumulated Depreciation
1,633.41
1,485.41
1,463.95
1,370.75
1,287.03
1,117.32
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,937.24
3,905.87
3,804.00
3,562.59
3,638.79
3,127.74
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
35.27
38.91
40.27
27.38
25.06
24.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.79
8.83
7.99
7.36
7.23
8.11
Total Non-Current Assets
4,116.13
4,133.45
3,992.89
3,738.17
3,685.99
3,267.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
1,900.00
0.00
0.00
0.00
Inventories
4,255.36
3,346.46
1,841.17
2,104.64
3,839.07
8,114.64
Sundry Debtors
75.39
187.22
447.73
575.09
369.41
959.68
Cash and Bank
165.75
349.29
1,130.48
396.38
138.61
49.68
Other Current Assets
4,736.62
4,035.86
5,532.33
3,242.70
4,897.22
10,250.45
Short Term Loans and Advances
240.11
152.88
212.95
166.59
550.13
1,126.45
Total Current Assets
5,929.47
5,121.70
6,482.89
4,118.17
5,770.77
11,105.19
Net Current Assets (Including Current Investments)
1,498.71
1,372.41
1,251.93
1,005.72
-1,673.67
673.24
Total Current Assets Excluding Current Investments
5,929.47
5,121.70
6,482.89
4,118.17
5,770.77
11,105.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
10,045.60
9,255.14
10,475.78
7,856.34
9,456.76
14,373.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,285.31
19.31
63.97
3.22
4,115.24
6,766.07
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 Mar 2024 is -9.12% vs 28.92% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.80% vs 2.68% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -9.35% vs -3.38% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 15.77% vs -21.00% in Mar 2023
Compare Balance Sheet Results of Hinopak Motors 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
5,295.70
9,196.91
-3,901.21
-42.42%
Shareholder's Funds
5,295.70
9,196.91
-3,901.21
-42.42%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
2,285.31
2,444.23
-158.92
-6.50%
Secured Loans
2,285.31
2,444.23
-158.92
-6.50%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
188.20
-79.05
267.25
338.08%
Other Long Term Liabilities
319.13
192.29
126.84
65.96%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
42.16
160.81
-118.65
-73.78%
Total Non-Current Liabilities
319.13
192.29
126.84
65.96%
Current Liabilities
Trade Payables
136.43
841.60
-705.17
-83.79%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
42.16
160.81
-118.65
-73.78%
Total Current Liabilities
4,430.76
11,002.54
-6,571.78
-59.73%
Total Liabilities
10,045.60
20,391.74
-10,346.14
-50.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,570.65
3,010.25
2,560.40
85.06%
Less: Accumulated Depreciation
1,633.41
1,171.70
461.71
39.41%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,937.24
1,838.55
2,098.69
114.15%
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
35.27
2.35
32.92
1,400.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.79
13.86
-5.07
-36.58%
Total Non-Current Assets
4,116.13
2,384.98
1,731.15
72.59%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4,255.36
6,706.14
-2,450.78
-36.55%
Sundry Debtors
75.39
5,052.05
-4,976.66
-98.51%
Cash and Bank
165.75
976.09
-810.34
-83.02%
Other Current Assets
4,736.62
17,299.78
-12,563.16
-72.62%
Short Term Loans and Advances
240.11
4,565.50
-4,325.39
-94.74%
Total Current Assets
5,929.47
18,006.77
-12,077.30
-67.07%
Net Current Assets (Including Current Investments)
1,498.71
7,004.23
-5,505.52
-78.60%
Total Current Assets Excluding Current Investments
5,929.47
18,006.77
-12,077.30
-67.07%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
10,045.60
20,391.74
-10,346.14
-50.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,285.31
2,444.23
-158.92
-6.50%
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 319.13 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.12% vs 28.92% in Mar 2023
Annual - Fixed Assets
Fixed Assets 3,937.24 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.80% vs 2.68% in Mar 2023
Annual - Investments
Investments 35.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.35% vs -3.38% in Mar 2023
Annual - Current Assets
Current Assets 5,929.47 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.77% vs -21.00% in Mar 2023






