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
2,244.61
2,236.97
1,893.25
1,576.54
1,395.06
1,211.83
Shareholder's Funds
2,244.61
2,236.97
1,893.25
1,576.54
1,395.06
1,211.83
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
962.35
607.98
462.57
729.60
636.82
743.05
Secured Loans
962.35
607.98
462.57
729.60
636.82
743.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
111.11
152.53
193.21
61.61
43.27
-1.32
Other Long Term Liabilities
497.41
448.14
409.45
328.79
390.73
391.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
183.76
140.55
140.38
123.66
184.63
41.53
Total Non-Current Liabilities
702.18
464.86
441.04
401.55
554.02
648.94
Current Liabilities
Trade Payables
1,103.91
927.20
1,448.97
1,191.27
535.13
395.88
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
183.76
140.55
140.38
123.66
184.63
41.53
Total Current Liabilities
2,487.85
2,211.63
2,358.78
2,212.26
1,421.84
1,340.90
Total Liabilities
5,434.65
4,913.46
4,693.07
4,190.35
3,370.92
3,201.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,881.92
3,659.80
3,201.78
3,144.36
3,013.35
2,908.46
Less: Accumulated Depreciation
1,523.45
1,425.16
1,317.33
1,196.29
1,100.33
972.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,358.47
2,234.64
1,884.45
1,948.07
1,913.02
1,935.66
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
7.25
2.17
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
29.52
16.82
12.78
20.03
7.85
9.36
Total Non-Current Assets
2,567.16
2,376.92
1,973.15
2,112.03
2,088.42
2,176.88
Current Assets Loans & Advances
Current Investments
48.52
10.52
10.52
0.00
0.00
0.00
Inventories
1,381.78
1,204.70
1,503.27
1,103.01
668.91
366.53
Sundry Debtors
1,025.18
899.84
860.41
654.94
432.68
258.33
Cash and Bank
90.33
267.24
267.86
78.69
15.69
18.19
Other Current Assets
2,649.14
2,387.30
2,629.76
2,031.73
1,162.38
809.64
Short Term Loans and Advances
103.32
5.00
-12.30
195.08
45.09
166.59
Total Current Assets
2,867.49
2,536.54
2,719.92
2,078.32
1,282.50
1,024.79
Net Current Assets (Including Current Investments)
379.63
324.91
361.14
-133.93
-139.33
-316.10
Total Current Assets Excluding Current Investments
2,867.49
2,536.54
2,719.92
2,078.32
1,282.50
1,024.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,434.65
4,913.46
4,693.07
4,190.35
3,370.92
3,201.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
962.35
607.98
462.57
729.60
636.82
743.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Macpac Films 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
2,244.61
-186.37
2,430.98
1,304.38%
Shareholder's Funds
2,244.61
-186.37
2,430.98
1,304.38%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
962.35
1,776.78
-814.43
-45.84%
Secured Loans
962.35
1,776.78
-814.43
-45.84%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
111.11
80.62
30.49
37.82%
Other Long Term Liabilities
497.41
1,315.47
-818.06
-62.19%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
183.76
0
183.76
0.00%
Total Non-Current Liabilities
702.18
1,882.10
-1,179.92
-62.69%
Current Liabilities
Trade Payables
1,103.91
535.63
568.28
106.10%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
183.76
0
183.76
0.00%
Total Current Liabilities
2,487.85
2,209.36
278.49
12.61%
Total Liabilities
5,434.65
3,905.09
1,529.56
39.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,881.92
6,822.64
-2,940.72
-43.10%
Less: Accumulated Depreciation
1,523.45
3,485.62
-1,962.17
-56.29%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,358.47
3,337.02
-978.55
-29.32%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
29.52
0
29.52
0.00%
Total Non-Current Assets
2,567.16
3,337.02
-769.86
-23.07%
Current Assets Loans & Advances
Current Investments
48.52
0
48.52
0.00%
Inventories
1,381.78
283.50
1,098.28
387.40%
Sundry Debtors
1,025.18
2.24
1,022.94
45,666.96%
Cash and Bank
90.33
28.09
62.24
221.57%
Other Current Assets
2,649.14
514.09
2,135.05
415.31%
Short Term Loans and Advances
103.32
200.26
-96.94
-48.41%
Total Current Assets
2,867.49
568.07
2,299.42
404.78%
Net Current Assets (Including Current Investments)
379.63
-1,641.29
2,020.92
123.13%
Total Current Assets Excluding Current Investments
2,867.49
568.07
2,299.42
404.78%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,434.65
3,905.09
1,529.56
39.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
962.35
1,776.78
-814.43
-45.84%
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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