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Nimir Resins Ltd.

  • Market Cap: Small Cap
  • Industry: Specialty Chemicals
  • ISIN: PK0056501015
PKR
29.68
-1.7 (-5.42%)

Jun 13

KAR

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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
3,291.33
3,028.53
2,325.60
1,962.77
1,605.12
1,058.87
Shareholder's Funds
3,291.33
3,028.53
2,325.60
1,962.77
1,605.12
1,058.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,912.82
1,018.46
2,720.58
1,227.56
1,088.40
1,492.44
Secured Loans
1,912.82
1,018.46
2,720.58
1,227.56
1,088.40
1,492.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
50.23
83.72
50.93
56.17
19.70
-3.48
Other Long Term Liabilities
307.49
348.94
270.33
244.58
143.09
117.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
59.64
42.09
30.86
24.15
16.40
10.95
Total Non-Current Liabilities
312.49
438.94
412.29
335.04
165.84
123.31
Current Liabilities
Trade Payables
547.54
928.15
208.00
650.01
523.24
236.15
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
59.64
42.09
30.86
24.15
16.40
10.95
Total Current Liabilities
2,979.80
2,341.70
3,271.31
2,031.65
1,758.22
1,870.17
Total Liabilities
6,583.63
5,809.17
6,009.20
4,331.01
3,529.19
3,052.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,991.60
2,189.49
1,826.23
1,674.07
1,497.09
1,018.12
Less: Accumulated Depreciation
717.85
645.56
633.97
567.82
513.15
494.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,273.75
1,543.93
1,192.25
1,106.25
983.94
523.72
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
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
275.35
27.02
26.34
21.90
12.86
9.34
Total Non-Current Assets
1,645.41
1,655.09
1,264.37
1,155.83
997.13
537.21
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
46.70
Inventories
2,559.21
1,693.47
2,355.88
1,523.61
1,327.12
905.70
Sundry Debtors
1,929.14
1,942.68
2,003.96
1,364.44
819.32
1,020.30
Cash and Bank
79.27
163.33
53.83
29.17
15.76
36.34
Other Current Assets
4,572.45
3,800.61
4,417.40
2,918.42
2,163.03
2,009.53
Short Term Loans and Advances
4.83
1.13
3.71
1.19
0.82
0.49
Total Current Assets
4,938.21
4,154.08
4,744.83
3,175.17
2,532.06
2,515.14
Net Current Assets (Including Current Investments)
1,958.41
1,812.38
1,473.52
1,143.52
773.83
644.98
Total Current Assets Excluding Current Investments
4,938.21
4,154.08
4,744.83
3,175.17
2,532.06
2,515.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
6,583.63
5,809.17
6,009.20
4,331.01
3,529.19
3,052.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,912.82
1,018.46
2,720.58
1,227.56
1,088.40
1,492.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -94.44% vs -36.60% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is -11.88% vs 29.08% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is -17.50% vs 29.50% in Jun 2023

stock-summary

Investments

No Investments in the last few periods;

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 18.88% vs -12.45% in Jun 2023

Compare Balance Sheet Results of Nimir Resins 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
3,291.33
5,122.39
-1,831.06
-35.75%
Shareholder's Funds
3,291.33
5,122.39
-1,831.06
-35.75%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,912.82
897.62
1,015.20
113.10%
Secured Loans
1,912.82
897.62
1,015.20
113.10%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
50.23
433.20
-382.97
-88.40%
Other Long Term Liabilities
307.49
445.14
-137.65
-30.92%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
59.64
0
59.64
0.00%
Total Non-Current Liabilities
312.49
798.77
-486.28
-60.88%
Current Liabilities
Trade Payables
547.54
362.08
185.46
51.22%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
59.64
0
59.64
0.00%
Total Current Liabilities
2,979.80
1,316.71
1,663.09
126.31%
Total Liabilities
6,583.63
7,303.40
-719.77
-9.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,991.60
6,284.03
-4,292.43
-68.31%
Less: Accumulated Depreciation
717.85
2,117.34
-1,399.49
-66.10%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,273.75
4,166.69
-2,892.94
-69.43%
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
275.35
37.82
237.53
628.05%
Total Non-Current Assets
1,645.41
4,204.72
-2,559.31
-60.87%
Current Assets Loans & Advances
Current Investments
0
387.69
-387.69
-100.00%
Inventories
2,559.21
1,660.73
898.48
54.10%
Sundry Debtors
1,929.14
712.94
1,216.20
170.59%
Cash and Bank
79.27
161.13
-81.86
-50.80%
Other Current Assets
4,572.45
2,966.06
1,606.39
54.16%
Short Term Loans and Advances
4.83
43.56
-38.73
-88.91%
Total Current Assets
4,938.21
3,098.68
1,839.53
59.36%
Net Current Assets (Including Current Investments)
1,958.41
1,781.98
176.43
9.90%
Total Current Assets Excluding Current Investments
4,938.21
3,098.68
1,839.53
59.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
6,583.63
7,303.40
-719.77
-9.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,912.82
897.62
1,015.20
113.10%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 5.00 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -94.44% vs -36.60% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 307.49 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -11.88% vs 29.08% in Jun 2023

Annual - Fixed Assets
Fixed Assets 1,273.75 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -17.50% vs 29.50% in Jun 2023

Annual - Investments
Markets Mojo
No Investments in the last few periods
stock-summary

No Investments in the last few periods;

Annual - Current Assets
Current Assets 4,938.21 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 18.88% vs -12.45% in Jun 2023

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