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Pakistan National Shipping Corp.

  • Market Cap: Large Cap
  • Industry: Transport Services
  • ISIN: PK0025201010
PKR
333.61
-7.63 (-2.24%)

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
88,312.97
71,068.09
42,372.55
37,113.77
34,688.75
32,603.73
Shareholder's Funds
88,312.97
71,068.09
42,372.55
37,113.77
34,688.75
32,603.73
Minority Interest
14.60
11.81
10.78
6.47
5.22
4.61
Long-Term Borrowings
2,824.01
7,253.87
4,503.82
6,020.91
7,351.44
9,083.47
Secured Loans
2,824.01
7,253.87
4,503.82
6,020.91
7,351.44
9,083.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-270.67
-88.65
-47.25
-98.14
-119.41
-126.00
Other Long Term Liabilities
1541.3
916.38
878.65
831.86
895.6
732.86
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,128.79
739.61
713.13
679.62
763.52
711.26
Total Non-Current Liabilities
3,493.88
3,738.40
4,425.87
5,516.00
6,905.76
8,068.79
Current Liabilities
Trade Payables
524.53
481.70
458.57
262.52
452.88
283.62
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
1,128.79
739.61
713.13
679.62
763.52
711.26
Total Current Liabilities
8,473.22
11,260.11
6,647.79
3,992.18
4,250.84
4,399.91
Total Liabilities
1,00,294.67
86,078.41
53,456.99
46,628.42
45,850.57
45,077.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
54,852.66
51,314.05
41,763.12
29,034.52
41,288.15
40,541.97
Less: Accumulated Depreciation
18,343.43
15,427.07
14,961.58
1,156.31
12,495.79
10,704.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36,509.22
35,886.98
26,801.54
27,878.21
28,792.37
29,837.87
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
4,376.72
4,156.99
4,008.82
3,744.88
3,473.54
3,315.89
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
0.09
0.09
Total Non-Current Assets
43,250.44
40,639.60
30,970.18
31,971.37
32,421.17
33,301.46
Current Assets Loans & Advances
Current Investments
33,371.96
18,631.30
1,254.79
6,606.18
3,999.03
3,182.55
Inventories
3,251.64
2,909.73
2,071.74
1,687.70
1,381.78
1,124.04
Sundry Debtors
3,825.73
5,969.08
5,311.57
3,019.16
3,141.10
2,615.14
Cash and Bank
13,300.41
16,258.33
11,587.35
1,050.94
2,471.83
2,884.14
Other Current Assets
56,140.75
44,483.32
20,870.68
13,040.37
11,807.91
10,293.75
Short Term Loans and Advances
2,391.02
714.88
645.23
676.37
814.17
487.89
Total Current Assets
57,044.23
45,438.81
22,486.81
14,657.06
13,429.40
11,775.58
Net Current Assets (Including Current Investments)
48,571.00
34,178.69
15,839.02
10,664.87
9,178.55
7,375.67
Total Current Assets Excluding Current Investments
57,044.23
45,438.81
22,486.81
14,657.06
13,429.40
11,775.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,00,294.67
86,078.41
53,456.99
46,628.42
45,850.57
45,077.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,824.01
7,253.87
4,503.82
6,020.91
7,351.44
9,083.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -30.81% vs -20.44% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 68.19% vs 4.29% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is 1.73% vs 33.90% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is 5.29% vs 3.70% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 25.54% vs 102.07% in Jun 2023

Compare Balance Sheet Results of Pakistan National Shipping Corp.
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
88,312.97
17,820.94
70,492.03
395.56%
Shareholder's Funds
88,312.97
17,820.94
70,492.03
395.56%
Minority Interest
14.60
0
14.60
0.00%
Long-Term Borrowings
2,824.01
10,323.67
-7,499.66
-72.65%
Secured Loans
2,824.01
10,323.67
-7,499.66
-72.65%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-270.67
579.27
-849.94
-146.73%
Other Long Term Liabilities
1,541.30
5,045.64
-3,504.34
-69.45%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,128.79
51.80
1,076.99
2,079.13%
Total Non-Current Liabilities
3,493.88
11,984.60
-8,490.72
-70.85%
Current Liabilities
Trade Payables
524.53
2,247.73
-1,723.20
-76.66%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,128.79
51.80
1,076.99
2,079.13%
Total Current Liabilities
8,473.22
6,072.84
2,400.38
39.53%
Total Liabilities
1,00,294.67
35,878.38
64,416.29
179.54%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
54,852.66
31,093.26
23,759.40
76.41%
Less: Accumulated Depreciation
18,343.43
6,215.41
12,128.02
195.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36,509.22
24,877.86
11,631.36
46.75%
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
4,376.72
0
4,376.72
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
43,250.44
29,575.19
13,675.25
46.24%
Current Assets Loans & Advances
Current Investments
33,371.96
0
33,371.96
0.00%
Inventories
3,251.64
969.90
2,281.74
235.26%
Sundry Debtors
3,825.73
462.94
3,362.79
726.40%
Cash and Bank
13,300.41
392.64
12,907.77
3,287.43%
Other Current Assets
56,140.75
1,860.99
54,279.76
2,916.71%
Short Term Loans and Advances
2,391.02
35.51
2,355.51
6,633.37%
Total Current Assets
57,044.23
6,303.19
50,741.04
805.01%
Net Current Assets (Including Current Investments)
48,571.00
230.35
48,340.65
20,985.74%
Total Current Assets Excluding Current Investments
57,044.23
6,303.19
50,741.04
805.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,00,294.67
35,878.38
64,416.29
179.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,824.01
10,323.67
-7,499.66
-72.65%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 1,952.58 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -30.81% vs -20.44% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,541.30 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 68.19% vs 4.29% in Jun 2023

Annual - Fixed Assets
Fixed Assets 36,509.22 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 1.73% vs 33.90% in Jun 2023

Annual - Investments
Investments 4,376.72 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 5.29% vs 3.70% in Jun 2023

Annual - Current Assets
Current Assets 57,044.23 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 25.54% vs 102.07% in Jun 2023

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