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
15,131.26
13,333.99
12,182.78
11,506.24
9,985.67
10,025.96
Shareholder's Funds
15,131.26
13,333.99
12,182.78
11,506.24
9,985.67
10,025.96
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13.56
10.96
133.05
303.21
89.86
95.37
Secured Loans
13.56
10.96
133.05
303.21
89.86
95.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
515.20
635.01
547.98
401.35
229.86
221.53
Other Long Term Liabilities
838.69
935.7
852.58
687.08
520.4
568.68
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
309.36
295.96
296.67
281.97
267.98
260.29
Total Non-Current Liabilities
838.69
935.70
852.58
811.83
520.40
568.68
Current Liabilities
Trade Payables
511.13
632.97
498.56
260.39
447.33
328.41
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
309.36
295.96
296.67
281.97
267.98
260.29
Total Current Liabilities
3,859.81
2,381.57
2,064.59
1,721.73
1,534.22
1,157.43
Total Liabilities
19,829.76
16,651.26
15,099.95
14,042.66
12,040.29
11,752.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,685.10
10,079.26
9,204.13
8,551.19
7,271.97
6,843.18
Less: Accumulated Depreciation
3,282.30
2,873.16
2,474.71
2,128.01
1,710.16
1,391.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,402.79
7,206.09
6,729.41
6,423.18
5,561.81
5,451.51
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
1,155.14
1,132.48
1,035.07
926.30
893.19
856.94
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
39.48
38.07
35.75
31.71
Total Non-Current Assets
8,609.65
8,394.23
7,844.43
7,418.52
6,507.39
6,363.91
Current Assets Loans & Advances
Current Investments
5,245.72
2,907.80
3,381.17
3,357.88
1,723.24
1,337.18
Inventories
4,291.93
4,258.73
2,718.02
2,124.46
2,051.92
1,913.99
Sundry Debtors
40.75
42.24
15.02
31.37
25.93
14.56
Cash and Bank
1,021.20
999.55
1,104.50
833.68
1,335.33
1,694.45
Other Current Assets
10,785.58
8,219.71
7,228.09
6,364.13
5,151.93
4,995.73
Short Term Loans and Advances
185.99
11.40
9.38
16.73
15.51
35.54
Total Current Assets
11,220.11
8,257.03
7,255.52
6,624.14
5,532.90
5,388.16
Net Current Assets (Including Current Investments)
7,360.30
5,875.46
5,190.94
4,902.41
3,998.68
4,230.73
Total Current Assets Excluding Current Investments
11,220.11
8,257.03
7,255.52
6,624.14
5,532.90
5,388.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,829.76
16,651.26
15,099.95
14,042.66
12,040.29
11,752.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.56
10.96
133.05
303.21
89.86
95.37
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 -10.37% vs 9.75% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 2.73% vs 7.08% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 2.00% vs 9.41% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 35.89% vs 13.80% in Jun 2023
Compare Balance Sheet Results of Murree Brewery 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
15,131.26
0
15,131.26
0.00%
Shareholder's Funds
15,131.26
0
15,131.26
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
13.56
0
13.56
0.00%
Secured Loans
13.56
0
13.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
515.20
0
515.20
0.00%
Other Long Term Liabilities
838.69
0
838.69
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
309.36
0
309.36
0.00%
Total Non-Current Liabilities
838.69
0
838.69
0.00%
Current Liabilities
Trade Payables
511.13
0
511.13
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
309.36
0
309.36
0.00%
Total Current Liabilities
3,859.81
0
3,859.81
0.00%
Total Liabilities
19,829.76
0
19,829.76
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
10,685.10
0
10,685.10
0.00%
Less: Accumulated Depreciation
3,282.30
0
3,282.30
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,402.79
0
7,402.79
0.00%
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
1,155.14
0
1,155.14
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
8,609.65
0
8,609.65
0.00%
Current Assets Loans & Advances
Current Investments
5,245.72
0
5,245.72
0.00%
Inventories
4,291.93
0
4,291.93
0.00%
Sundry Debtors
40.75
0
40.75
0.00%
Cash and Bank
1,021.20
0
1,021.20
0.00%
Other Current Assets
10,785.58
0
10,785.58
0.00%
Short Term Loans and Advances
185.99
0
185.99
0.00%
Total Current Assets
11,220.11
0
11,220.11
0.00%
Net Current Assets (Including Current Investments)
7,360.30
0
7,360.30
0.00%
Total Current Assets Excluding Current Investments
11,220.11
0
11,220.11
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,829.76
0
19,829.76
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.56
0
13.56
0.00%
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 838.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -10.37% vs 9.75% in Jun 2023
Annual - Fixed Assets
Fixed Assets 7,402.79 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.73% vs 7.08% in Jun 2023
Annual - Investments
Investments 1,155.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.00% vs 9.41% in Jun 2023
Annual - Current Assets
Current Assets 11,220.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 35.89% vs 13.80% in Jun 2023






