Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
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
12,385.53
12,433.00
12,675.03
12,985.56
13,201.04
13,668.00
Shareholder's Funds
12,385.53
12,433.00
12,675.03
12,985.56
13,201.04
13,668.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
95.93
95.93
95.93
95.93
95.93
91.52
Secured Loans
95.93
95.93
95.93
95.93
95.93
91.52
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
104.48
113.75
119.71
0.00
131.56
49.85
Other Long Term Liabilities
1961.06
1970.33
1937.32
1943.25
1949.37
1985.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.77
22.77
22.77
0.00
22.97
21.20
Total Non-Current Liabilities
1,985.44
1,994.71
1,961.69
1,967.62
1,973.74
1,995.47
Current Liabilities
Trade Payables
208.33
251.90
329.11
494.99
326.75
214.75
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
22.77
22.77
22.77
0.00
22.97
21.20
Total Current Liabilities
697.18
714.35
746.66
601.64
556.98
425.81
Total Liabilities
15,068.15
15,142.06
15,383.39
15,554.82
15,731.76
16,089.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14,729.93
14,729.93
14,729.93
0.00
14,729.24
14,694.67
Less: Accumulated Depreciation
317.86
285.89
251.91
0.00
177.13
135.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,412.07
14,444.04
14,478.03
14,514.21
14,552.11
14,558.75
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
1.25
1.27
1.29
1.32
1.34
1.37
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
316.78
316.78
316.78
316.78
316.78
316.78
Total Non-Current Assets
14,769.06
14,801.05
14,796.10
14,832.31
14,870.23
14,997.72
Current Assets Loans & Advances
Current Investments
0.78
23.39
23.41
0.00
21.69
7.19
Inventories
87.04
106.87
342.81
434.61
524.04
521.84
Sundry Debtors
8.75
14.11
20.20
26.42
183.57
382.50
Cash and Bank
45.33
42.02
39.54
31.37
62.72
52.30
Other Current Assets
235.10
278.77
527.51
610.14
825.11
1,000.03
Short Term Loans and Advances
93.20
92.39
101.55
117.75
33.08
36.21
Total Current Assets
299.09
341.01
587.29
722.51
861.53
1,091.55
Net Current Assets (Including Current Investments)
-398.09
-373.34
-159.37
120.87
304.56
665.74
Total Current Assets Excluding Current Investments
299.09
341.01
587.29
722.51
861.53
1,091.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,068.15
15,142.06
15,383.39
15,554.82
15,731.76
16,089.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
95.93
95.93
95.93
95.93
95.93
91.52
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pakistan Engineering 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
12,385.53
3,341.74
9,043.79
270.63%
Shareholder's Funds
12,385.53
3,341.74
9,043.79
270.63%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
95.93
0.00
95.93
0.00%
Secured Loans
95.93
0
95.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
104.48
70.95
33.53
47.26%
Other Long Term Liabilities
1,961.06
91.39
1,869.67
2,045.81%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
22.77
0
22.77
0.00%
Total Non-Current Liabilities
1,985.44
91.39
1,894.05
2,072.49%
Current Liabilities
Trade Payables
208.33
369.88
-161.55
-43.68%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
22.77
0
22.77
0.00%
Total Current Liabilities
697.18
535.48
161.70
30.20%
Total Liabilities
15,068.15
3,968.60
11,099.55
279.68%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
14,729.93
853.96
13,875.97
1,624.90%
Less: Accumulated Depreciation
317.86
22.53
295.33
1,310.83%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,412.07
831.43
13,580.64
1,633.41%
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
1.25
0
1.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
316.78
9.65
307.13
3,182.69%
Total Non-Current Assets
14,769.06
861.52
13,907.54
1,614.30%
Current Assets Loans & Advances
Current Investments
0.78
0
0.78
0.00%
Inventories
87.04
508.34
-421.30
-82.88%
Sundry Debtors
8.75
898.75
-890.00
-99.03%
Cash and Bank
45.33
195.84
-150.51
-76.85%
Other Current Assets
235.10
3,000.50
-2,765.40
-92.16%
Short Term Loans and Advances
93.20
1,397.57
-1,304.37
-93.33%
Total Current Assets
299.09
3,107.08
-2,807.99
-90.37%
Net Current Assets (Including Current Investments)
-398.09
2,571.60
-2,969.69
-115.48%
Total Current Assets Excluding Current Investments
299.09
3,107.08
-2,807.99
-90.37%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
15,068.15
3,968.60
11,099.55
279.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
95.93
0
95.93
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






