Annual 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
677.90
639.23
595.84
562.90
540.96
453.31
Shareholder's Funds
677.90
639.23
595.84
562.90
540.96
453.31
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
-0.86
-22.85
-25.13
-24.10
-27.91
0.00
Other Long Term Liabilities
409.18
400.24
416.04
414.08
58.8
51.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.57
2.51
1.60
0.98
0.66
0.39
Total Non-Current Liabilities
357.25
356.20
355.28
354.67
0.66
0.39
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
3.57
2.51
1.60
0.98
0.66
0.39
Total Current Liabilities
51.92
44.05
60.76
59.42
411.82
404.61
Total Liabilities
1,087.07
1,039.47
1,011.88
976.98
953.44
858.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18.55
15.58
15.53
14.34
14.39
14.39
Less: Accumulated Depreciation
13.33
12.87
12.44
12.06
11.91
11.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.22
2.71
3.09
2.29
2.47
2.78
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
901.39
880.88
856.51
847.65
838.92
809.37
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
1,087.07
1,039.47
1,011.88
976.98
953.44
858.31
Current Assets Loans & Advances
Current Investments
119.55
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
17.37
96.85
93.51
67.21
59.56
25.32
Other Current Assets
163.30
122.34
115.49
84.08
79.14
41.17
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
163.30
122.34
115.49
84.08
79.14
41.17
Net Current Assets (Including Current Investments)
111.38
78.29
54.74
24.66
-332.67
-363.44
Total Current Assets Excluding Current Investments
163.30
122.34
115.49
84.08
79.14
41.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,087.07
1,039.47
1,011.88
976.98
953.44
858.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
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 Jun 2024 is 2.23% vs -3.80% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 92.62% vs -12.30% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 2.33% vs 2.85% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 33.48% vs 5.93% in Jun 2023
Compare Balance Sheet Results of Kohinoor Industries 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
677.90
931.32
-253.42
-27.21%
Shareholder's Funds
677.90
931.32
-253.42
-27.21%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
405.21
-405.21
-100.00%
Secured Loans
0
405.21
-405.21
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.86
0
-0.86
0.00%
Other Long Term Liabilities
409.18
0
409.18
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.57
0
3.57
0.00%
Total Non-Current Liabilities
357.25
0
357.25
0.00%
Current Liabilities
Trade Payables
0
474.96
-474.96
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.57
0
3.57
0.00%
Total Current Liabilities
51.92
1,616.15
-1,564.23
-96.79%
Total Liabilities
1,087.07
2,547.47
-1,460.40
-57.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18.55
2,353.01
-2,334.46
-99.21%
Less: Accumulated Depreciation
13.33
1,587.28
-1,573.95
-99.16%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5.22
765.74
-760.52
-99.32%
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
901.39
66.66
834.73
1,252.22%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
25.52
-25.52
-100.00%
Total Non-Current Assets
1,087.07
857.92
229.15
26.71%
Current Assets Loans & Advances
Current Investments
119.55
57.37
62.18
108.38%
Inventories
0
533.74
-533.74
-100.00%
Sundry Debtors
0
781.63
-781.63
-100.00%
Cash and Bank
17.37
19.42
-2.05
-10.56%
Other Current Assets
163.30
1,689.55
-1,526.25
-90.33%
Short Term Loans and Advances
0
297.38
-297.38
-100.00%
Total Current Assets
163.30
1,689.55
-1,526.25
-90.33%
Net Current Assets (Including Current Investments)
111.38
73.40
37.98
51.74%
Total Current Assets Excluding Current Investments
163.30
1,689.55
-1,526.25
-90.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,087.07
2,547.47
-1,460.40
-57.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
405.21
-405.21
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Jun 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 409.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.23% vs -3.80% in Jun 2023
Annual - Fixed Assets
Fixed Assets 5.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 92.62% vs -12.30% in Jun 2023
Annual - Investments
Investments 901.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.33% vs 2.85% in Jun 2023
Annual - Current Assets
Current Assets 163.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 33.48% vs 5.93% in Jun 2023
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."
