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JK Spinning Mills Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: PK0041601011
PKR
86.56
21.52 (33.09%)

Jun 13

KAR

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stock-recommendationAnnual Results
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
13,494.98
12,488.47
10,873.01
7,163.58
5,424.98
4,257.77
Shareholder's Funds
13,494.98
12,488.47
10,873.01
7,163.58
5,424.98
4,257.77
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13,308.67
11,736.75
5,993.85
5,540.07
4,641.41
4,091.97
Secured Loans
13,308.67
11,736.75
5,993.85
5,540.07
4,641.41
4,091.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
212.22
231.95
228.90
274.81
Other Long Term Liabilities
37.68
479.56
233.18
261.4
307.2
368.21
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
2,779.12
3,621.83
1,742.84
1,393.28
1,394.31
1,560.10
Current Liabilities
Trade Payables
1,155.36
525.75
385.13
159.82
325.46
219.31
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
14,038.70
11,468.41
6,597.20
5,347.33
4,458.02
3,703.01
Total Liabilities
30,565.01
27,946.66
19,238.47
13,906.41
11,277.31
9,520.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,558.26
15,952.03
10,925.36
8,723.02
7,431.95
6,930.67
Less: Accumulated Depreciation
5,208.28
4,213.54
3,724.65
3,244.78
2,876.59
2,583.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,349.98
11,738.48
7,200.71
5,478.24
4,555.36
4,347.32
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.08
24.28
23.44
23.44
23.37
0.17
Total Non-Current Assets
11,351.06
12,195.85
7,245.11
5,521.05
4,604.32
4,372.88
Current Assets Loans & Advances
Current Investments
351.61
21.75
987.27
42.22
21.51
51.59
Inventories
11,088.38
8,851.78
7,235.60
6,031.56
4,970.10
3,862.53
Sundry Debtors
4,293.69
4,009.76
3,049.88
1,697.85
1,267.35
786.27
Cash and Bank
294.40
386.93
145.48
136.90
91.56
73.75
Other Current Assets
19,160.29
15,634.72
11,990.60
8,379.50
6,667.21
5,140.76
Short Term Loans and Advances
3,132.22
2,364.49
572.37
470.97
316.69
366.62
Total Current Assets
19,213.95
15,750.82
11,993.36
8,385.36
6,672.98
5,148.00
Net Current Assets (Including Current Investments)
5,175.26
4,282.40
5,396.16
3,038.03
2,214.96
1,444.99
Total Current Assets Excluding Current Investments
19,213.95
15,750.82
11,993.36
8,385.36
6,672.98
5,148.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
30,565.01
27,946.66
19,238.47
13,906.41
11,277.31
9,520.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,308.67
11,736.75
5,993.85
5,540.07
4,641.41
4,091.97
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -12.76% vs 108.14% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is -92.14% vs 105.66% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is -3.31% vs 63.02% in Jun 2023

stock-summary

Investments

No Investments in the last few periods;

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 21.99% vs 31.33% in Jun 2023

Compare Balance Sheet Results of JK Spinning Mills 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
13,494.98
44,321.39
-30,826.41
-69.55%
Shareholder's Funds
13,494.98
44,321.39
-30,826.41
-69.55%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
13,308.67
36,777.82
-23,469.15
-63.81%
Secured Loans
13,308.67
36,777.82
-23,469.15
-63.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
9,234.27
-9,234.27
-100.00%
Other Long Term Liabilities
37.68
9,944.51
-9,906.83
-99.62%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
576.43
-576.43
-100.00%
Total Non-Current Liabilities
2,779.12
25,169.49
-22,390.37
-88.96%
Current Liabilities
Trade Payables
1,155.36
2,279.98
-1,124.62
-49.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
576.43
-576.43
-100.00%
Total Current Liabilities
14,038.70
30,353.60
-16,314.90
-53.75%
Total Liabilities
30,565.01
99,844.48
-69,279.47
-69.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,558.26
79,691.35
-63,133.09
-79.22%
Less: Accumulated Depreciation
5,208.28
27,601.32
-22,393.04
-81.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,349.98
52,090.03
-40,740.05
-78.21%
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
0
7,639.00
-7,639.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.08
110.64
-109.56
-99.02%
Total Non-Current Assets
11,351.06
59,902.81
-48,551.75
-81.05%
Current Assets Loans & Advances
Current Investments
351.61
400.41
-48.80
-12.19%
Inventories
11,088.38
25,980.17
-14,891.79
-57.32%
Sundry Debtors
4,293.69
12,079.34
-7,785.65
-64.45%
Cash and Bank
294.40
848.94
-554.54
-65.32%
Other Current Assets
19,160.29
39,940.29
-20,780.00
-52.03%
Short Term Loans and Advances
3,132.22
631.42
2,500.80
396.06%
Total Current Assets
19,213.95
39,941.66
-20,727.71
-51.89%
Net Current Assets (Including Current Investments)
5,175.26
9,588.06
-4,412.80
-46.02%
Total Current Assets Excluding Current Investments
19,213.95
39,941.66
-20,727.71
-51.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
30,565.01
99,844.48
-69,279.47
-69.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,308.67
36,777.82
-23,469.15
-63.81%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 2,741.45 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -12.76% vs 108.14% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 37.68 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -92.14% vs 105.66% in Jun 2023

Annual - Fixed Assets
Fixed Assets 11,349.98 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -3.31% vs 63.02% in Jun 2023

Annual - Investments
Markets Mojo
No Investments in the last few periods
stock-summary

No Investments in the last few periods;

Annual - Current Assets
Current Assets 19,213.95 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 21.99% vs 31.33% in Jun 2023

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