down arrow

Nimir Industrial Chemicals Ltd.

  • Market Cap: Small Cap
  • Industry: Specialty Chemicals
  • ISIN: PK0075601010
PKR
158.43
3.09 (1.99%)

Jun 13

KAR

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
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
8,357.00
7,848.37
6,604.01
5,311.25
3,873.22
3,229.06
Shareholder's Funds
8,357.00
7,848.37
6,604.01
5,311.25
3,873.22
3,229.06
Minority Interest
0.00
0.00
1,253.27
914.53
691.66
612.55
Long-Term Borrowings
18,040.20
18,580.80
21,704.60
9,456.15
5,776.79
5,246.94
Secured Loans
18,040.20
18,580.80
21,704.60
9,456.15
5,776.79
5,246.94
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
940.60
1,017.42
454.21
333.03
358.06
317.50
Other Long Term Liabilities
2146.26
1832.95
835.35
525.01
555.66
469.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
231.95
200.41
182.84
0.00
0.00
0.00
Total Non-Current Liabilities
6,378.40
6,963.63
6,497.93
2,517.05
1,574.54
1,113.77
Current Liabilities
Trade Payables
1,578.16
1,362.63
1,469.93
1,247.33
1,354.84
585.51
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
231.95
200.41
182.84
0.00
0.00
0.00
Total Current Liabilities
16,849.99
16,446.89
19,073.16
11,188.79
7,605.89
6,422.86
Total Liabilities
32,146.50
31,989.44
34,341.91
19,934.62
13,745.31
11,378.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,948.62
17,534.01
16,748.92
9,321.21
6,893.41
5,798.72
Less: Accumulated Depreciation
4,291.29
3,684.66
3,724.75
3,166.17
2,578.49
2,191.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,657.33
13,849.35
13,024.17
6,155.05
4,314.92
3,607.50
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
14.68
228.84
0.00
32.73
18.30
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.88
19.04
63.15
28.80
30.53
42.46
Total Non-Current Assets
14,563.44
14,691.78
13,208.60
6,291.37
4,460.84
3,743.14
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
124.90
Inventories
9,909.57
9,123.98
10,784.67
7,820.48
5,265.03
3,636.10
Sundry Debtors
5,150.63
5,165.56
8,194.81
4,577.92
2,924.58
2,750.67
Cash and Bank
346.01
400.91
467.35
147.13
147.80
86.26
Other Current Assets
16,340.80
16,331.59
20,704.46
13,630.80
9,279.44
7,631.28
Short Term Loans and Advances
934.59
1,641.14
1,257.63
1,085.26
942.04
1,033.35
Total Current Assets
17,583.06
17,297.66
21,133.31
13,643.25
9,284.47
7,635.09
Net Current Assets (Including Current Investments)
733.07
850.77
2,060.15
2,454.45
1,678.58
1,212.24
Total Current Assets Excluding Current Investments
17,583.06
17,297.66
21,133.31
13,643.25
9,284.47
7,635.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
32,146.50
31,989.44
34,341.91
19,934.62
13,745.31
11,378.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18,040.20
18,580.80
21,704.60
9,456.15
5,776.79
5,246.94
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -17.51% vs -9.39% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 17.09% vs 119.42% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is -1.39% vs 6.34% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is -93.59% vs 0.00% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 1.65% vs -18.15% in Jun 2023

Compare Balance Sheet Results of Nimir Industrial Chemicals Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
8,357.00
27,321.58
-18,964.58
-69.41%
Shareholder's Funds
8,357.00
27,321.58
-18,964.58
-69.41%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
18,040.20
43,101.28
-25,061.08
-58.14%
Secured Loans
18,040.20
43,101.28
-25,061.08
-58.14%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
940.60
1,782.53
-841.93
-47.23%
Other Long Term Liabilities
2,146.26
8,007.55
-5,861.29
-73.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
231.95
0
231.95
0.00%
Total Non-Current Liabilities
6,378.40
37,104.72
-30,726.32
-82.81%
Current Liabilities
Trade Payables
1,578.16
8,488.20
-6,910.04
-81.41%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
231.95
0
231.95
0.00%
Total Current Liabilities
16,849.99
41,197.11
-24,347.12
-59.10%
Total Liabilities
32,146.50
1,06,638.34
-74,491.84
-69.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,948.62
83,323.74
-65,375.12
-78.46%
Less: Accumulated Depreciation
4,291.29
21,913.14
-17,621.85
-80.42%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,657.33
61,410.60
-47,753.27
-77.76%
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
14.68
7.67
7.01
91.40%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.88
1.27
16.61
1,307.87%
Total Non-Current Assets
14,563.44
67,721.34
-53,157.90
-78.50%
Current Assets Loans & Advances
Current Investments
0
1,574.96
-1,574.96
-100.00%
Inventories
9,909.57
19,514.57
-9,605.00
-49.22%
Sundry Debtors
5,150.63
1,262.77
3,887.86
307.88%
Cash and Bank
346.01
3,534.10
-3,188.09
-90.21%
Other Current Assets
16,340.80
37,006.85
-20,666.05
-55.84%
Short Term Loans and Advances
934.59
11,120.44
-10,185.85
-91.60%
Total Current Assets
17,583.06
38,917.00
-21,333.94
-54.82%
Net Current Assets (Including Current Investments)
733.07
-2,280.11
3,013.18
132.15%
Total Current Assets Excluding Current Investments
17,583.06
38,917.00
-21,333.94
-54.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
32,146.50
1,06,638.34
-74,491.84
-69.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18,040.20
43,101.28
-25,061.08
-58.14%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 4,232.13 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -17.51% vs -9.39% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,146.26 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 17.09% vs 119.42% in Jun 2023

Annual - Fixed Assets
Fixed Assets 13,657.33 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -1.39% vs 6.34% in Jun 2023

Annual - Investments
Investments 14.68 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -93.59% vs 0.00% in Jun 2023

Annual - Current Assets
Current Assets 17,583.06 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 1.65% vs -18.15% in Jun 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."