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
25,428.62
25,314.42
25,966.85
18,134.62
17,743.81
17,483.90
Shareholder's Funds
25,428.62
25,314.42
25,966.85
18,134.62
17,743.81
17,483.90
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
445.84
210.24
-52.85
-36.45
-27.04
7.72
Other Long Term Liabilities
10126.99
7819.98
4844.19
3416.23
3388.52
3690.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
128.07
101.65
83.38
69.44
53.09
39.08
Total Non-Current Liabilities
4,510.02
4,329.94
6,708.61
9,006.57
4,975.28
3,658.61
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
128.07
101.65
83.38
69.44
53.09
39.08
Total Current Liabilities
13,155.21
12,260.13
10,981.45
7,232.32
5,213.71
4,998.24
Total Liabilities
43,176.99
41,958.24
43,711.00
34,419.24
27,944.94
26,154.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,593.47
10,680.28
8,948.69
7,081.62
6,351.17
6,043.09
Less: Accumulated Depreciation
406.19
231.56
192.10
154.45
125.58
104.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,187.27
10,448.71
8,756.59
6,927.17
6,225.59
5,939.10
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
8,982.82
7,014.82
5,001.69
719.99
631.37
567.66
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
43,176.99
41,958.24
43,711.00
34,419.24
27,944.94
26,154.01
Current Assets Loans & Advances
Current Investments
1,660.75
1,966.06
1,819.94
2,742.05
1,329.58
75.75
Inventories
15,397.27
18,068.25
15,990.64
21,621.01
19,196.48
18,537.08
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
43.71
33.57
17.90
38.40
120.78
22.42
Other Current Assets
22,178.95
24,080.56
29,886.14
26,699.62
21,029.79
19,609.51
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
22,178.95
24,080.56
29,886.14
26,699.62
21,029.79
19,609.51
Net Current Assets (Including Current Investments)
9,023.74
11,820.43
18,904.69
19,467.30
15,816.08
14,611.26
Total Current Assets Excluding Current Investments
22,178.95
24,080.56
29,886.14
26,699.62
21,029.79
19,609.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
43,176.99
41,958.24
43,711.00
34,419.24
27,944.94
26,154.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,821.73
3,925.10
6,625.23
8,937.13
4,904.66
3,589.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
25,428.62
74,715.04
-49,286.42
-65.97%
Shareholder's Funds
25,428.62
74,715.04
-49,286.42
-65.97%
Minority Interest
0
31,603.20
-31,603.20
-100.00%
Long-Term Borrowings
0.00
40,361.69
-40,361.69
-100.00%
Secured Loans
0
40,361.69
-40,361.69
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
445.84
17,652.26
-17,206.42
-97.47%
Other Long Term Liabilities
10,126.99
18,544.01
-8,417.02
-45.39%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
128.07
350.64
-222.57
-63.48%
Total Non-Current Liabilities
4,510.02
32,774.49
-28,264.47
-86.24%
Current Liabilities
Trade Payables
0
8,896.05
-8,896.05
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
128.07
350.64
-222.57
-63.48%
Total Current Liabilities
13,155.21
52,624.53
-39,469.32
-75.00%
Total Liabilities
43,176.99
1,92,046.55
-1,48,869.56
-77.52%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,593.47
1,42,780.38
-1,31,186.91
-91.88%
Less: Accumulated Depreciation
406.19
51,497.77
-51,091.58
-99.21%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,187.27
91,282.61
-80,095.34
-87.74%
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
8,982.82
9,887.48
-904.66
-9.15%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
203.98
-203.98
-100.00%
Total Non-Current Assets
43,176.99
1,01,916.10
-58,739.11
-57.63%
Current Assets Loans & Advances
Current Investments
1,660.75
45,472.73
-43,811.98
-96.35%
Inventories
15,397.27
28,084.96
-12,687.69
-45.18%
Sundry Debtors
0
10,506.55
-10,506.55
-100.00%
Cash and Bank
43.71
3,116.41
-3,072.70
-98.60%
Other Current Assets
22,178.95
89,829.50
-67,650.55
-75.31%
Short Term Loans and Advances
0
2,648.86
-2,648.86
-100.00%
Total Current Assets
22,178.95
90,130.45
-67,951.50
-75.39%
Net Current Assets (Including Current Investments)
9,023.74
37,505.92
-28,482.18
-75.94%
Total Current Assets Excluding Current Investments
22,178.95
90,130.45
-67,951.50
-75.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
43,176.99
1,92,046.55
-1,48,869.56
-77.52%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,821.73
40,361.69
-36,539.96
-90.53%
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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