Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
14,831.58
15,839.46
17,720.33
15,573.69
17,524.35
14,827.34
Shareholder's Funds
14,831.58
15,839.46
17,720.33
15,573.69
17,524.35
14,827.34
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
5,260.49
4,546.22
1,694.12
11,085.90
13,778.04
Secured Loans
0.00
5,260.49
4,546.22
1,694.12
11,085.90
13,778.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
18.82
39.32
25.21
26.54
17.28
21.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.82
39.32
25.21
26.54
17.28
21.14
Total Non-Current Liabilities
18.82
39.32
25.21
26.54
71.74
21.14
Current Liabilities
Trade Payables
30.68
133.04
93.54
135.97
501.05
292.87
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
18.82
39.32
25.21
26.54
17.28
21.14
Total Current Liabilities
229.56
6,161.13
5,225.93
2,128.24
12,261.90
14,708.53
Total Liabilities
15,079.96
22,039.92
22,971.47
17,728.47
29,858.99
29,557.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,104.20
17,093.42
16,925.50
16,875.87
16,875.35
16,866.58
Less: Accumulated Depreciation
14,131.96
13,112.12
12,206.86
11,180.92
10,107.31
9,001.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,972.24
3,981.30
4,718.64
5,694.94
6,768.04
7,865.47
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
14.62
13.41
15.07
12.64
108.26
121.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.85
1.85
1.85
0.35
0.35
0.35
Total Non-Current Assets
2,988.70
3,996.56
4,735.56
5,707.93
6,876.65
7,987.29
Current Assets Loans & Advances
Current Investments
9,087.72
850.00
5.12
0.00
5.73
0.00
Inventories
1,193.86
3,315.98
3,318.25
3,847.52
1,946.73
1,409.23
Sundry Debtors
0.00
10,270.51
12,449.52
5,633.62
18,831.18
17,665.10
Cash and Bank
687.33
413.50
2.73
19.97
128.94
153.34
Other Current Assets
11,818.74
17,748.02
17,891.10
11,645.90
22,709.55
21,305.53
Short Term Loans and Advances
849.83
2,898.03
2,115.48
2,144.79
1,796.97
2,077.86
Total Current Assets
12,091.26
18,043.36
18,235.91
12,020.54
22,982.33
21,569.72
Net Current Assets (Including Current Investments)
11,861.70
11,882.23
13,009.98
9,892.30
10,720.43
6,861.19
Total Current Assets Excluding Current Investments
12,091.26
18,043.36
18,235.91
12,020.54
22,982.33
21,569.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,079.96
22,039.92
22,971.47
17,728.47
29,858.99
29,557.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
5,260.49
4,546.22
1,694.12
11,085.90
13,778.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Lalpir Power 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
14,831.58
11,231.10
3,600.48
32.06%
Shareholder's Funds
14,831.58
11,231.10
3,600.48
32.06%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
7,961.04
-7,961.04
-100.00%
Secured Loans
0
7,961.04
-7,961.04
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
18.82
62.10
-43.28
-69.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
18.82
0
18.82
0.00%
Total Non-Current Liabilities
18.82
62.10
-43.28
-69.69%
Current Liabilities
Trade Payables
30.68
566.73
-536.05
-94.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
18.82
0
18.82
0.00%
Total Current Liabilities
229.56
9,614.01
-9,384.45
-97.61%
Total Liabilities
15,079.96
20,907.21
-5,827.25
-27.87%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,104.20
0
17,104.20
0.00%
Less: Accumulated Depreciation
14,131.96
0
14,131.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,972.24
10,313.05
-7,340.81
-71.18%
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
14.62
748.98
-734.36
-98.05%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.85
0
1.85
0.00%
Total Non-Current Assets
2,988.70
11,062.03
-8,073.33
-72.98%
Current Assets Loans & Advances
Current Investments
9,087.72
0
9,087.72
0.00%
Inventories
1,193.86
399.90
793.96
198.54%
Sundry Debtors
0
7,519.50
-7,519.50
-100.00%
Cash and Bank
687.33
3.22
684.11
21,245.65%
Other Current Assets
11,818.74
8,274.89
3,543.85
42.83%
Short Term Loans and Advances
849.83
352.27
497.56
141.24%
Total Current Assets
12,091.26
9,845.18
2,246.08
22.81%
Net Current Assets (Including Current Investments)
11,861.70
231.17
11,630.53
5,031.16%
Total Current Assets Excluding Current Investments
12,091.26
9,845.18
2,246.08
22.81%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
15,079.96
20,907.21
-5,827.25
-27.87%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
7,961.04
-7,961.04
-100.00%
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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