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
70,959.78
57,614.93
47,919.14
42,286.55
38,342.33
34,549.57
Shareholder's Funds
70,959.78
57,614.93
47,919.14
42,286.55
38,342.33
34,549.57
Minority Interest
-0.50
28.71
0.00
0.00
0.00
0.00
Long-Term Borrowings
14,577.22
14,870.63
17,842.99
22,946.58
15,265.48
19,512.87
Secured Loans
14,577.22
14,870.63
17,842.99
22,946.58
15,265.48
19,512.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13,837.05
13,048.26
8,707.48
5,687.74
3,931.54
3,379.44
Other Long Term Liabilities
14708.55
13710.71
12906.59
7445.45
7020.47
7216.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
350.64
328.53
278.49
235.33
228.27
214.95
Total Non-Current Liabilities
24,490.19
23,496.50
28,139.92
24,193.31
18,657.22
19,422.14
Current Liabilities
Trade Payables
6,175.46
4,660.31
4,829.16
3,999.72
3,596.12
4,007.56
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
350.64
328.53
278.49
235.33
228.27
214.95
Total Current Liabilities
23,419.18
19,028.19
15,048.29
16,687.24
11,938.15
16,040.33
Total Liabilities
1,19,190.96
1,00,618.81
91,713.28
83,953.86
68,987.27
70,012.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,22,686.48
1,18,364.28
1,04,365.70
95,404.78
79,621.37
76,528.35
Less: Accumulated Depreciation
50,283.01
45,577.84
37,619.60
33,924.58
30,471.14
26,988.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
72,403.47
72,786.44
66,746.10
61,480.20
49,150.23
49,539.84
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
9,522.50
31.23
18.09
19.37
17.00
19.20
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
88.21
66.64
58.40
57.60
57.30
56.42
Total Non-Current Assets
82,535.98
73,243.94
68,957.54
63,054.60
51,648.42
52,638.49
Current Assets Loans & Advances
Current Investments
11,703.69
4,747.55
4,082.37
518.68
319.61
75.25
Inventories
17,612.47
16,275.70
14,950.43
16,345.64
12,381.03
10,869.15
Sundry Debtors
4,610.18
4,188.74
2,600.99
2,066.21
1,679.70
3,052.13
Cash and Bank
1,929.36
1,463.16
846.42
1,003.18
567.85
1,245.61
Other Current Assets
36,421.78
26,890.95
22,557.40
20,040.38
15,158.74
15,327.22
Short Term Loans and Advances
566.09
215.80
77.18
106.66
210.56
85.08
Total Current Assets
36,654.98
27,374.88
22,755.74
20,899.26
17,338.85
17,373.55
Net Current Assets (Including Current Investments)
13,235.80
8,346.69
7,707.45
4,212.02
5,400.70
1,333.22
Total Current Assets Excluding Current Investments
36,654.98
27,374.88
22,755.74
20,899.26
17,338.85
17,373.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,19,190.96
1,00,618.81
91,713.28
83,953.86
68,987.27
70,012.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,577.22
14,870.63
17,842.99
22,946.58
15,265.48
19,512.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Maple Leaf Cement Factory 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
70,959.78
47,955.19
23,004.59
47.97%
Shareholder's Funds
70,959.78
47,955.19
23,004.59
47.97%
Minority Interest
-0.50
0
-0.50
0.00%
Long-Term Borrowings
14,577.22
2,290.04
12,287.18
536.55%
Secured Loans
14,577.22
2,290.04
12,287.18
536.55%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13,837.05
5,688.12
8,148.93
143.26%
Other Long Term Liabilities
14,708.55
5,728.44
8,980.11
156.76%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
350.64
36.79
313.85
853.09%
Total Non-Current Liabilities
24,490.19
7,177.42
17,312.77
241.21%
Current Liabilities
Trade Payables
6,175.46
2,174.46
4,001.00
184.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
350.64
36.79
313.85
853.09%
Total Current Liabilities
23,419.18
11,661.70
11,757.48
100.82%
Total Liabilities
1,19,190.96
66,794.31
52,396.65
78.44%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,22,686.48
36,042.18
86,644.30
240.40%
Less: Accumulated Depreciation
50,283.01
12,248.46
38,034.55
310.53%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
72,403.47
23,793.71
48,609.76
204.30%
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
9,522.50
4,327.32
5,195.18
120.06%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
88.21
58.23
29.98
51.49%
Total Non-Current Assets
82,535.98
28,179.52
54,356.46
192.89%
Current Assets Loans & Advances
Current Investments
11,703.69
26,941.63
-15,237.94
-56.56%
Inventories
17,612.47
7,611.43
10,001.04
131.40%
Sundry Debtors
4,610.18
1,692.22
2,917.96
172.43%
Cash and Bank
1,929.36
1,458.64
470.72
32.27%
Other Current Assets
36,421.78
38,274.62
-1,852.84
-4.84%
Short Term Loans and Advances
566.09
570.70
-4.61
-0.81%
Total Current Assets
36,654.98
38,614.79
-1,959.81
-5.08%
Net Current Assets (Including Current Investments)
13,235.80
26,953.09
-13,717.29
-50.89%
Total Current Assets Excluding Current Investments
36,654.98
38,614.79
-1,959.81
-5.08%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,19,190.96
66,794.31
52,396.65
78.44%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,577.22
2,290.04
12,287.18
536.55%
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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