Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Sep'19
Sep'18
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
592.66
143.75
202.94
836.42
126.44
209.30
Shareholder's Funds
592.66
143.75
202.94
836.42
126.44
209.30
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
266.59
468.00
431.01
177.80
150.00
701.99
Secured Loans
266.59
468.00
431.01
177.80
150.00
701.99
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
3.14
Other Long Term Liabilities
148.96
137.78
135.74
112.51
129.34
119.73
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
148.96
137.78
121.31
108.53
129.34
111.27
Total Non-Current Liabilities
148.96
137.78
135.74
125.24
129.34
119.73
Current Liabilities
Trade Payables
309.31
409.92
502.93
110.06
134.63
225.13
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
148.96
137.78
121.31
108.53
129.34
111.27
Total Current Liabilities
967.12
1,335.78
1,305.34
745.85
1,082.93
1,164.28
Total Liabilities
1,711.65
1,620.53
1,644.01
1,708.66
1,343.49
1,493.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,462.28
1,464.42
1,462.74
1,414.68
1,302.23
1,318.19
Less: Accumulated Depreciation
881.10
839.67
793.09
740.79
674.39
633.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
581.18
624.74
669.64
673.89
627.84
684.22
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
8.51
6.69
9.69
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.22
1.22
1.54
0.00
0.00
0.00
Total Non-Current Assets
606.68
656.32
697.77
694.66
638.79
696.29
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
556.26
578.31
476.53
457.89
342.43
511.72
Sundry Debtors
267.44
191.85
202.06
329.31
132.93
63.72
Cash and Bank
58.29
21.31
33.44
12.63
18.79
13.11
Other Current Assets
891.99
799.54
733.05
980.60
653.34
794.48
Short Term Loans and Advances
10.00
8.06
21.02
180.77
159.19
205.93
Total Current Assets
1,104.97
964.21
946.24
1,013.99
704.70
797.01
Net Current Assets (Including Current Investments)
137.85
-371.57
-359.09
268.14
-378.22
-367.26
Total Current Assets Excluding Current Investments
1,104.97
964.21
946.24
1,013.99
704.70
797.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,711.65
1,620.53
1,644.01
1,708.66
1,343.49
1,493.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
266.59
468.00
431.01
177.80
150.00
701.99
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 8.11% vs 1.50% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -6.97% vs -6.71% in Jun 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2024 is 14.60% vs 1.90% in Jun 2023
Compare Balance Sheet Results of Mitchell's Fruit Farms 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
592.66
13,380.42
-12,787.76
-95.57%
Shareholder's Funds
592.66
13,380.42
-12,787.76
-95.57%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
266.59
620.70
-354.11
-57.05%
Secured Loans
266.59
620.70
-354.11
-57.05%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
940.27
-940.27
-100.00%
Other Long Term Liabilities
148.96
1,115.73
-966.77
-86.65%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
148.96
64.66
84.30
130.37%
Total Non-Current Liabilities
148.96
1,611.82
-1,462.86
-90.76%
Current Liabilities
Trade Payables
309.31
4,134.47
-3,825.16
-92.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
148.96
64.66
84.30
130.37%
Total Current Liabilities
967.12
12,865.33
-11,898.21
-92.48%
Total Liabilities
1,711.65
28,099.13
-26,387.48
-93.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,462.28
12,319.92
-10,857.64
-88.13%
Less: Accumulated Depreciation
881.10
2,978.00
-2,096.90
-70.41%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
581.18
9,341.92
-8,760.74
-93.78%
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
1.22
2.98
-1.76
-59.06%
Total Non-Current Assets
606.68
9,537.34
-8,930.66
-93.64%
Current Assets Loans & Advances
Current Investments
0
6,641.98
-6,641.98
-100.00%
Inventories
556.26
3,559.10
-3,002.84
-84.37%
Sundry Debtors
267.44
972.94
-705.50
-72.51%
Cash and Bank
58.29
4,515.32
-4,457.03
-98.71%
Other Current Assets
891.99
15,810.47
-14,918.48
-94.36%
Short Term Loans and Advances
10.00
121.13
-111.13
-91.74%
Total Current Assets
1,104.97
18,561.80
-17,456.83
-94.05%
Net Current Assets (Including Current Investments)
137.85
5,696.47
-5,558.62
-97.58%
Total Current Assets Excluding Current Investments
1,104.97
18,561.80
-17,456.83
-94.05%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,711.65
28,099.13
-26,387.48
-93.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
266.59
620.70
-354.11
-57.05%
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 148.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.11% vs 1.50% in Jun 2023
Annual - Fixed Assets
Fixed Assets 581.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.97% vs -6.71% in Jun 2023
Annual - Investments
Investments 0.00 Million
in Jun 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,104.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.60% vs 1.90% in Jun 2023






