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
25,314.42
25,966.85
18,134.62
17,743.81
17,483.90
17,272.45
Shareholder's Funds
25,314.42
25,966.85
18,134.62
17,743.81
17,483.90
17,272.45
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
210.24
-52.85
-36.45
-27.04
7.72
-17.99
Other Long Term Liabilities
7819.98
4844.19
3416.23
3388.52
3690.18
2611.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
101.65
83.38
69.44
53.09
39.08
33.80
Total Non-Current Liabilities
4,329.94
6,708.61
9,006.57
4,975.28
3,658.61
3,604.19
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
101.65
83.38
69.44
53.09
39.08
33.80
Total Current Liabilities
12,260.13
10,981.45
7,232.32
5,213.71
4,998.24
4,401.74
Total Liabilities
41,958.24
43,711.00
34,419.24
27,944.94
26,154.01
25,290.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,017.59
8,948.69
7,081.62
6,351.17
6,043.09
5,426.18
Less: Accumulated Depreciation
231.56
192.10
154.45
125.58
104.00
82.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,786.02
8,756.59
6,927.17
6,225.59
5,939.10
5,343.61
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
7,014.82
5,001.69
719.99
631.37
567.66
55.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
41,958.24
43,711.00
34,419.24
27,944.94
26,154.01
25,290.35
Current Assets Loans & Advances
Current Investments
1,966.06
1,819.94
2,742.05
1,329.58
75.75
26.68
Inventories
18,068.25
15,990.64
21,621.01
19,196.48
18,537.08
18,228.43
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
33.57
17.90
38.40
120.78
22.42
30.07
Other Current Assets
24,080.56
29,886.14
26,699.62
21,029.79
19,609.51
19,858.21
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
24,080.56
29,886.14
26,699.62
21,029.79
19,609.51
19,858.21
Net Current Assets (Including Current Investments)
11,820.43
18,904.69
19,467.30
15,816.08
14,611.26
15,456.46
Total Current Assets Excluding Current Investments
24,080.56
29,886.14
26,699.62
21,029.79
19,609.51
19,858.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
41,958.24
43,711.00
34,419.24
27,944.94
26,154.01
25,290.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,925.10
6,625.23
8,937.13
4,904.66
3,589.43
3,563.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -31.73% vs 0.18% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 61.43% vs 41.80% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 11.76% vs 26.41% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 40.25% vs 594.69% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -19.43% vs 11.93% in Jun 2023
Compare Balance Sheet Results of Javedan Corp. 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
25,314.42
57,209.52
-31,895.10
-55.75%
Shareholder's Funds
25,314.42
57,209.52
-31,895.10
-55.75%
Minority Interest
0
24,571.22
-24,571.22
-100.00%
Long-Term Borrowings
0.00
33,227.77
-33,227.77
-100.00%
Secured Loans
0
33,227.77
-33,227.77
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
210.24
14,306.06
-14,095.82
-98.53%
Other Long Term Liabilities
7,819.98
15,281.72
-7,461.74
-48.83%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
101.65
328.53
-226.88
-69.06%
Total Non-Current Liabilities
4,329.94
30,888.00
-26,558.06
-85.98%
Current Liabilities
Trade Payables
0
7,570.81
-7,570.81
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
101.65
328.53
-226.88
-69.06%
Total Current Liabilities
12,260.13
38,198.84
-25,938.71
-67.90%
Total Liabilities
41,958.24
1,51,328.04
-1,09,369.80
-72.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
10,017.59
1,35,961.13
-1,25,943.54
-92.63%
Less: Accumulated Depreciation
231.56
46,225.80
-45,994.24
-99.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,786.02
89,735.32
-79,949.30
-89.09%
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
7,014.82
401.95
6,612.87
1,645.20%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
181.39
-181.39
-100.00%
Total Non-Current Assets
41,958.24
90,991.51
-49,033.27
-53.89%
Current Assets Loans & Advances
Current Investments
1,966.06
19,792.47
-17,826.41
-90.07%
Inventories
18,068.25
24,774.00
-6,705.75
-27.07%
Sundry Debtors
0
10,687.94
-10,687.94
-100.00%
Cash and Bank
33.57
2,370.35
-2,336.78
-98.58%
Other Current Assets
24,080.56
59,803.06
-35,722.50
-59.73%
Short Term Loans and Advances
0
2,178.30
-2,178.30
-100.00%
Total Current Assets
24,080.56
60,336.52
-36,255.96
-60.09%
Net Current Assets (Including Current Investments)
11,820.43
22,137.69
-10,317.26
-46.60%
Total Current Assets Excluding Current Investments
24,080.56
60,336.52
-36,255.96
-60.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
41,958.24
1,51,328.04
-1,09,369.80
-72.27%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,925.10
33,227.77
-29,302.67
-88.19%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 8,770.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -31.73% vs 0.18% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7,819.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 61.43% vs 41.80% in Jun 2023
Annual - Fixed Assets
Fixed Assets 9,786.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.76% vs 26.41% in Jun 2023
Annual - Investments
Investments 7,014.82 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 40.25% vs 594.69% in Jun 2023
Annual - Current Assets
Current Assets 24,080.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.43% vs 11.93% in Jun 2023






