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
2,24,907.67
1,68,426.34
1,30,858.77
1,15,533.57
93,149.11
63,606.73
Shareholder's Funds
2,24,907.67
1,68,426.34
1,30,858.77
1,15,533.57
93,149.11
63,606.73
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
742.66
793.39
752.11
0.00
0.00
0.00
Secured Loans
742.66
793.39
752.11
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
30,679.76
-2,241.81
-3,057.64
-2,209.32
-1,888.59
-651.15
Other Long Term Liabilities
58124.77
22862.89
15544.29
11171.72
10342.14
10057.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
27,445.01
22,862.89
15,544.29
11,171.72
10,342.14
10,057.96
Total Non-Current Liabilities
58,718.14
23,535.27
16,268.42
11,171.72
10,342.14
10,057.96
Current Liabilities
Trade Payables
2,103.74
1,643.66
776.89
502.05
929.05
2,647.12
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
27,445.01
22,862.89
15,544.29
11,171.72
10,342.14
10,057.96
Total Current Liabilities
62,946.44
62,635.18
38,012.84
23,680.85
22,653.49
1,46,397.52
Total Liabilities
3,46,572.25
2,54,596.80
1,85,140.02
1,50,386.13
1,26,144.73
2,20,062.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,27,072.36
1,04,863.57
79,429.56
53,587.07
35,809.64
27,648.46
Less: Accumulated Depreciation
29,717.01
23,127.40
18,988.13
15,914.53
13,602.09
11,472.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
97,355.35
81,736.17
60,441.43
37,672.54
22,207.55
16,176.23
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
12,549.95
5,773.86
3,229.11
1,195.07
33.16
39.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
179.17
99.00
189.55
182.27
354.00
230.98
Total Non-Current Assets
1,70,739.28
1,30,801.54
99,189.98
64,923.63
42,165.19
36,407.25
Current Assets Loans & Advances
Current Investments
74,852.01
38,269.51
40,341.40
40,822.09
33,634.13
20,700.00
Inventories
10,979.01
12,671.53
4,787.33
5,506.54
7,512.16
2,349.39
Sundry Debtors
81,073.37
61,676.10
32,359.30
28,046.71
23,369.07
1,48,939.88
Cash and Bank
34.39
3,672.25
1,190.79
7,823.12
16,700.28
6,635.82
Other Current Assets
1,74,397.00
1,22,593.86
85,238.55
84,436.78
83,413.48
1,81,370.83
Short Term Loans and Advances
7,458.22
6,304.48
6,559.73
2,238.32
2,197.85
2,745.74
Total Current Assets
1,75,832.97
1,23,795.26
85,950.05
85,462.50
83,979.54
1,83,654.95
Net Current Assets (Including Current Investments)
1,12,886.53
61,160.08
47,937.21
61,781.65
61,326.06
37,257.44
Total Current Assets Excluding Current Investments
1,75,832.97
1,23,795.26
85,950.05
85,462.50
83,979.54
1,83,654.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,46,572.25
2,54,596.80
1,85,140.02
1,50,386.13
1,26,144.73
2,20,062.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
742.66
793.39
752.11
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -11.75% vs -7.15% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 154.23% vs 47.08% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 19.11% vs 35.23% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 117.36% vs 78.81% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 42.04% vs 44.03% in Jun 2023
Compare Balance Sheet Results of Mari Petroleum Co. 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
2,24,907.67
12,50,496.22
-10,25,588.55
-82.01%
Shareholder's Funds
2,24,907.67
12,50,496.22
-10,25,588.55
-82.01%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
742.66
0.00
742.66
0.00%
Secured Loans
742.66
0
742.66
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
30,679.76
70,513.51
-39,833.75
-56.49%
Other Long Term Liabilities
58,124.77
1,72,901.82
-1,14,777.05
-66.38%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
27,445.01
1,02,388.31
-74,943.30
-73.20%
Total Non-Current Liabilities
58,718.14
1,72,901.82
-1,14,183.68
-66.04%
Current Liabilities
Trade Payables
2,103.74
1,596.54
507.20
31.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
27,445.01
1,02,388.31
-74,943.30
-73.20%
Total Current Liabilities
62,946.44
1,80,856.10
-1,17,909.66
-65.20%
Total Liabilities
3,46,572.25
16,04,254.14
-12,57,681.89
-78.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,27,072.36
2,33,021.77
-1,05,949.41
-45.47%
Less: Accumulated Depreciation
29,717.01
1,46,183.95
-1,16,466.94
-79.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
97,355.35
86,837.82
10,517.53
12.11%
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
12,549.95
3,14,961.62
-3,02,411.67
-96.02%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
179.17
0
179.17
0.00%
Total Non-Current Assets
1,70,739.28
5,43,764.90
-3,73,025.62
-68.60%
Current Assets Loans & Advances
Current Investments
74,852.01
2,74,478.97
-1,99,626.96
-72.73%
Inventories
10,979.01
25,338.71
-14,359.70
-56.67%
Sundry Debtors
81,073.37
6,35,016.33
-5,53,942.96
-87.23%
Cash and Bank
34.39
728.58
-694.19
-95.28%
Other Current Assets
1,74,397.00
10,04,510.00
-8,30,113.00
-82.64%
Short Term Loans and Advances
7,458.22
68,947.40
-61,489.18
-89.18%
Total Current Assets
1,75,832.97
10,60,489.24
-8,84,656.27
-83.42%
Net Current Assets (Including Current Investments)
1,12,886.53
8,79,633.13
-7,66,746.60
-87.17%
Total Current Assets Excluding Current Investments
1,75,832.97
10,60,489.24
-8,84,656.27
-83.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,46,572.25
16,04,254.14
-12,57,681.89
-78.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
742.66
0
742.66
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 593.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.75% vs -7.15% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 58,124.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 154.23% vs 47.08% in Jun 2023
Annual - Fixed Assets
Fixed Assets 97,355.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.11% vs 35.23% in Jun 2023
Annual - Investments
Investments 12,549.95 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 117.36% vs 78.81% in Jun 2023
Annual - Current Assets
Current Assets 1,75,832.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 42.04% vs 44.03% in Jun 2023






