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
27,975.17
32,616.92
29,883.01
28,093.56
26,010.26
23,683.09
Shareholder's Funds
27,975.17
32,616.92
29,883.01
28,093.56
26,010.26
23,683.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
719.90
2,959.95
0.00
4,524.85
3,752.76
4,824.57
Secured Loans
719.90
2,959.95
0.00
4,524.85
3,752.76
4,824.57
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
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
36.90
55.37
Current Liabilities
Trade Payables
230.10
1,648.76
949.78
113.90
196.93
68.56
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
1,175.20
5,279.88
1,498.60
5,276.73
4,738.89
5,569.44
Total Liabilities
29,150.37
37,896.81
31,381.62
33,370.29
30,786.06
29,307.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,982.02
17,995.88
18,029.34
17,935.42
17,545.95
17,441.58
Less: Accumulated Depreciation
10,360.97
9,714.78
9,455.91
9,431.71
8,719.38
8,050.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,621.05
8,281.10
8,573.42
8,503.71
8,826.58
9,390.77
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
6.99
7.03
7.89
1.23
1.46
3.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
7,628.04
8,288.13
8,581.31
8,504.94
8,828.04
9,395.03
Current Assets Loans & Advances
Current Investments
18,106.52
4,264.95
0.00
5,733.71
0.00
17.68
Inventories
1,622.05
3,402.69
2,735.43
5,573.18
1,596.29
879.14
Sundry Debtors
1,661.91
14,425.56
14,152.11
11,533.46
18,964.18
18,232.53
Cash and Bank
113.06
6,296.54
4,789.82
507.13
402.59
4.85
Other Current Assets
21,515.42
29,281.92
22,379.85
23,966.85
21,746.69
19,727.76
Short Term Loans and Advances
11.88
892.18
702.49
619.38
783.63
593.57
Total Current Assets
21,522.33
29,608.68
22,800.30
24,865.35
21,958.02
19,912.87
Net Current Assets (Including Current Investments)
20,347.13
24,328.80
21,301.70
19,588.62
17,219.13
14,343.43
Total Current Assets Excluding Current Investments
21,522.33
29,608.68
22,800.30
24,865.35
21,958.02
19,912.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
29,150.37
37,896.81
31,381.62
33,370.29
30,786.06
29,307.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
719.90
2,959.95
0.00
4,524.85
3,752.76
4,824.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nishat Power 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
27,975.17
26,595.15
1,380.02
5.19%
Shareholder's Funds
27,975.17
26,595.15
1,380.02
5.19%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
719.90
0.00
719.90
0.00%
Secured Loans
719.90
0
719.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0
0.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
0
0.00
0.00%
Current Liabilities
Trade Payables
230.10
98.88
131.22
132.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
1,175.20
754.43
420.77
55.77%
Total Liabilities
29,150.37
27,349.59
1,800.78
6.58%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,982.02
16,443.11
1,538.91
9.36%
Less: Accumulated Depreciation
10,360.97
13,444.99
-3,084.02
-22.94%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,621.05
2,998.12
4,622.93
154.19%
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
6.99
18.98
-11.99
-63.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1.77
-1.77
-100.00%
Total Non-Current Assets
7,628.04
3,038.70
4,589.34
151.03%
Current Assets Loans & Advances
Current Investments
18,106.52
6,626.32
11,480.20
173.25%
Inventories
1,622.05
3,134.30
-1,512.25
-48.25%
Sundry Debtors
1,661.91
11,514.88
-9,852.97
-85.57%
Cash and Bank
113.06
100.27
12.79
12.76%
Other Current Assets
21,515.42
23,538.58
-2,023.16
-8.60%
Short Term Loans and Advances
11.88
2,162.79
-2,150.91
-99.45%
Total Current Assets
21,522.33
24,310.89
-2,788.56
-11.47%
Net Current Assets (Including Current Investments)
20,347.13
23,556.46
-3,209.33
-13.62%
Total Current Assets Excluding Current Investments
21,522.33
24,310.89
-2,788.56
-11.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
29,150.37
27,349.59
1,800.78
6.58%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
719.90
0
719.90
0.00%
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
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