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
14,043.22
13,494.98
12,488.47
10,873.01
7,163.58
5,424.98
Shareholder's Funds
14,043.22
13,494.98
12,488.47
10,873.01
7,163.58
5,424.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13,823.35
13,308.67
11,736.75
5,993.85
5,540.07
4,641.41
Secured Loans
13,823.35
13,308.67
11,736.75
5,993.85
5,540.07
4,641.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
212.22
231.95
228.90
Other Long Term Liabilities
23.06
37.68
479.56
233.18
261.4
307.2
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
3,166.32
2,779.12
3,621.83
1,742.84
1,393.28
1,394.31
Current Liabilities
Trade Payables
1,562.14
1,155.36
525.75
385.13
159.82
325.46
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
14,644.67
14,038.70
11,468.41
6,597.20
5,347.33
4,458.02
Total Liabilities
32,008.78
30,565.01
27,946.66
19,238.47
13,906.41
11,277.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,824.59
16,558.26
15,952.03
10,925.36
8,723.02
7,431.95
Less: Accumulated Depreciation
6,036.07
5,208.28
4,213.54
3,724.65
3,244.78
2,876.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,788.52
11,349.98
11,738.48
7,200.71
5,478.24
4,555.36
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
296.62
1.08
24.28
23.44
23.44
23.37
Total Non-Current Assets
12,085.14
11,351.06
12,195.85
7,245.11
5,521.05
4,604.32
Current Assets Loans & Advances
Current Investments
649.30
351.61
21.75
987.27
42.22
21.51
Inventories
11,590.37
11,088.38
8,851.78
7,235.60
6,031.56
4,970.10
Sundry Debtors
5,287.16
4,293.69
4,009.76
3,049.88
1,697.85
1,267.35
Cash and Bank
489.27
294.40
386.93
145.48
136.90
91.56
Other Current Assets
19,887.44
19,160.29
15,634.72
11,990.60
8,379.50
6,667.21
Short Term Loans and Advances
1,871.34
3,132.22
2,364.49
572.37
470.97
316.69
Total Current Assets
19,923.63
19,213.95
15,750.82
11,993.36
8,385.36
6,672.98
Net Current Assets (Including Current Investments)
5,278.96
5,175.26
4,282.40
5,396.16
3,038.03
2,214.96
Total Current Assets Excluding Current Investments
19,923.63
19,213.95
15,750.82
11,993.36
8,385.36
6,672.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
32,008.78
30,565.01
27,946.66
19,238.47
13,906.41
11,277.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,823.35
13,308.67
11,736.75
5,993.85
5,540.07
4,641.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of JK Spinning Mills 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
14,043.22
46,935.42
-32,892.20
-70.08%
Shareholder's Funds
14,043.22
46,935.42
-32,892.20
-70.08%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
13,823.35
46,973.44
-33,150.09
-70.57%
Secured Loans
13,823.35
46,973.44
-33,150.09
-70.57%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
9,501.84
-9,501.84
-100.00%
Other Long Term Liabilities
23.06
10,234.90
-10,211.84
-99.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
604.29
-604.29
-100.00%
Total Non-Current Liabilities
3,166.32
29,359.10
-26,192.78
-89.22%
Current Liabilities
Trade Payables
1,562.14
4,000.39
-2,438.25
-60.95%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
604.29
-604.29
-100.00%
Total Current Liabilities
14,644.67
39,221.56
-24,576.89
-62.66%
Total Liabilities
32,008.78
1,15,516.08
-83,507.30
-72.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,824.59
81,937.56
-64,112.97
-78.25%
Less: Accumulated Depreciation
6,036.07
29,770.19
-23,734.12
-79.72%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,788.52
52,167.36
-40,378.84
-77.40%
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
10,248.13
-10,248.13
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
296.62
25.73
270.89
1,052.82%
Total Non-Current Assets
12,085.14
62,503.55
-50,418.41
-80.66%
Current Assets Loans & Advances
Current Investments
649.30
1,321.64
-672.34
-50.87%
Inventories
11,590.37
36,271.55
-24,681.18
-68.05%
Sundry Debtors
5,287.16
12,267.00
-6,979.84
-56.90%
Cash and Bank
489.27
567.64
-78.37
-13.81%
Other Current Assets
19,887.44
52,784.02
-32,896.58
-62.32%
Short Term Loans and Advances
1,871.34
2,356.19
-484.85
-20.58%
Total Current Assets
19,923.63
53,012.53
-33,088.90
-62.42%
Net Current Assets (Including Current Investments)
5,278.96
13,790.96
-8,512.00
-61.72%
Total Current Assets Excluding Current Investments
19,923.63
53,012.53
-33,088.90
-62.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
32,008.78
1,15,516.08
-83,507.30
-72.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,823.35
46,973.44
-33,150.09
-70.57%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
