Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
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
21,793.61
21,281.91
20,572.35
35,058.57
28,351.38
21,698.61
Shareholder's Funds
21,793.61
21,281.91
20,572.35
35,058.57
28,351.38
21,698.61
Minority Interest
0.00
0.00
0.00
11,738.81
10,513.61
9,284.19
Long-Term Borrowings
46,602.54
39,763.82
41,971.00
38,994.83
37,891.02
40,081.33
Secured Loans
46,602.54
39,763.82
41,971.00
38,994.83
37,891.02
40,081.33
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
0.00
Other Long Term Liabilities
60.49
49.83
68.67
56
127.44
71.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
8,056.40
10,415.43
12,606.93
13,496.61
6,547.35
6,805.59
Current Liabilities
Trade Payables
2,139.86
1,737.66
1,313.32
983.98
2,236.35
2,050.29
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
46,181.56
36,471.73
35,887.08
32,611.69
37,898.77
39,351.46
Total Liabilities
76,425.69
68,697.57
69,743.75
93,738.48
83,449.79
77,141.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
41,588.57
40,960.50
39,142.54
55,871.73
48,710.74
47,070.33
Less: Accumulated Depreciation
18,282.35
16,616.59
15,005.31
23,351.95
21,455.20
19,745.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,306.22
24,343.91
24,137.23
32,519.78
27,255.55
27,324.54
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
25.98
10.90
11.15
22.60
20.45
14.35
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
35.01
33.86
33.96
30.83
30.57
31.79
Total Non-Current Assets
23,369.71
24,390.72
24,184.19
32,573.85
27,307.44
27,375.01
Current Assets Loans & Advances
Current Investments
441.85
148.87
79.35
8,658.46
463.42
37.83
Inventories
37,122.46
30,426.66
30,126.26
28,114.74
25,016.29
23,504.15
Sundry Debtors
12,531.78
11,126.89
11,362.60
21,415.58
26,987.82
23,134.99
Cash and Bank
205.73
130.92
298.50
311.84
720.81
89.65
Other Current Assets
52,721.55
44,168.83
45,550.31
61,150.98
55,763.96
49,033.96
Short Term Loans and Advances
2,419.73
2,335.50
3,683.60
2,650.37
2,575.61
2,267.33
Total Current Assets
53,055.98
44,306.85
45,559.56
61,164.64
56,142.34
49,766.55
Net Current Assets (Including Current Investments)
6,874.42
7,835.13
9,672.48
28,552.94
18,243.57
10,415.09
Total Current Assets Excluding Current Investments
53,055.98
44,306.85
45,559.56
61,164.64
56,142.34
49,766.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
76,425.69
68,697.57
69,743.75
93,738.48
83,449.79
77,141.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
46,602.54
39,763.82
41,971.00
38,994.83
37,891.02
40,081.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nishat Chunian 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
21,793.61
23,910.91
-2,117.30
-8.85%
Shareholder's Funds
21,793.61
23,910.91
-2,117.30
-8.85%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
46,602.54
31,055.68
15,546.86
50.06%
Secured Loans
46,602.54
31,055.68
15,546.86
50.06%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
743.93
-743.93
-100.00%
Other Long Term Liabilities
60.49
2,016.29
-1,955.80
-97.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1,272.35
-1,272.35
-100.00%
Total Non-Current Liabilities
8,056.40
5,654.49
2,401.91
42.48%
Current Liabilities
Trade Payables
2,139.86
3,980.19
-1,840.33
-46.24%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1,272.35
-1,272.35
-100.00%
Total Current Liabilities
46,181.56
41,445.58
4,735.98
11.43%
Total Liabilities
76,425.69
71,118.49
5,307.20
7.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
41,588.57
44,551.76
-2,963.19
-6.65%
Less: Accumulated Depreciation
18,282.35
16,367.84
1,914.51
11.70%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,306.22
28,183.92
-4,877.70
-17.31%
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
25.98
6,520.44
-6,494.46
-99.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
35.01
72.67
-37.66
-51.82%
Total Non-Current Assets
23,369.71
34,777.03
-11,407.32
-32.80%
Current Assets Loans & Advances
Current Investments
441.85
7.56
434.29
5,744.58%
Inventories
37,122.46
28,531.68
8,590.78
30.11%
Sundry Debtors
12,531.78
4,956.00
7,575.78
152.86%
Cash and Bank
205.73
75.70
130.03
171.77%
Other Current Assets
52,721.55
36,264.49
16,457.06
45.38%
Short Term Loans and Advances
2,419.73
2,693.55
-273.82
-10.17%
Total Current Assets
53,055.98
36,341.45
16,714.53
45.99%
Net Current Assets (Including Current Investments)
6,874.42
-5,104.13
11,978.55
234.68%
Total Current Assets Excluding Current Investments
53,055.98
36,341.45
16,714.53
45.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
76,425.69
71,118.49
5,307.20
7.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
46,602.54
31,055.68
15,546.86
50.06%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
