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
82,718.56
86,737.32
73,021.59
55,473.10
42,956.42
41,853.71
Shareholder's Funds
82,718.56
86,737.32
73,021.59
55,473.10
42,956.42
41,853.71
Minority Interest
106.46
112.83
122.93
114.97
122.02
127.57
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,062.12
10,394.86
5,710.67
6,372.68
5,833.55
5,831.96
Other Long Term Liabilities
35680.75
38219.26
32891.34
26612.64
21229.57
20918.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26,435.51
26,678.10
26,129.25
19,133.81
14,400.39
14,101.95
Total Non-Current Liabilities
35,680.75
38,219.26
32,891.34
26,612.64
21,229.57
20,918.91
Current Liabilities
Trade Payables
435.29
486.20
253.40
389.27
462.15
484.34
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
26,435.51
26,678.10
26,129.25
19,133.81
14,400.39
14,101.95
Total Current Liabilities
62,437.65
55,920.65
59,762.32
41,213.35
34,163.16
30,474.47
Total Liabilities
1,80,943.42
1,80,990.06
1,65,798.17
1,23,414.07
98,471.18
93,374.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
89,363.98
83,489.32
77,790.44
76,996.87
75,282.88
71,005.35
Less: Accumulated Depreciation
71,765.73
68,466.21
64,012.90
60,031.84
54,888.06
51,056.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,598.25
15,023.11
13,777.55
16,965.03
20,394.82
19,948.39
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
13,205.20
14,286.24
15,878.72
14,474.59
13,374.74
10,995.73
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
31,006.81
38,028.04
31,567.15
34,660.57
34,335.94
33,803.54
Current Assets Loans & Advances
Current Investments
1,05,908.66
97,206.31
99,137.77
66,046.78
44,881.86
38,703.41
Inventories
10,439.55
8,237.80
7,059.42
6,565.27
5,141.41
5,012.51
Sundry Debtors
20,552.69
19,601.33
12,733.34
9,967.91
7,339.07
7,634.08
Cash and Bank
102.78
63.95
46.30
40.90
2,942.08
4,612.79
Other Current Assets
1,49,705.01
1,42,757.75
1,34,055.38
88,505.56
63,523.79
59,191.02
Short Term Loans and Advances
12,701.34
17,648.36
15,078.54
5,884.70
3,219.37
3,228.24
Total Current Assets
1,49,936.60
1,42,962.02
1,34,231.02
88,753.50
64,135.24
59,571.12
Net Current Assets (Including Current Investments)
87,498.95
87,041.36
74,468.70
47,540.15
29,972.08
29,096.66
Total Current Assets Excluding Current Investments
1,49,936.60
1,42,962.02
1,34,231.02
88,753.50
64,135.24
59,571.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,80,943.42
1,80,990.06
1,65,798.17
1,23,414.07
98,471.18
93,374.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pakistan Oilfields 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
82,718.56
7,05,023.48
-6,22,304.92
-88.27%
Shareholder's Funds
82,718.56
7,05,023.48
-6,22,304.92
-88.27%
Minority Interest
106.46
0
106.46
0.00%
Long-Term Borrowings
0.00
1,622.74
-1,622.74
-100.00%
Secured Loans
0
1,622.74
-1,622.74
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,062.12
22,759.98
-14,697.86
-64.58%
Other Long Term Liabilities
35,680.75
76,047.31
-40,366.56
-53.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26,435.51
53,287.33
-26,851.82
-50.39%
Total Non-Current Liabilities
35,680.75
77,416.73
-41,735.98
-53.91%
Current Liabilities
Trade Payables
435.29
1,290.45
-855.16
-66.27%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
26,435.51
53,287.33
-26,851.82
-50.39%
Total Current Liabilities
62,437.65
1,46,953.40
-84,515.75
-57.51%
Total Liabilities
1,80,943.42
9,29,393.61
-7,48,450.19
-80.53%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
89,363.98
3,81,479.66
-2,92,115.68
-76.57%
Less: Accumulated Depreciation
71,765.73
2,37,079.90
-1,65,314.17
-69.73%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,598.25
1,44,399.76
-1,26,801.51
-87.81%
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
13,205.20
82,769.56
-69,564.36
-84.05%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
7.68
-7.68
-100.00%
Total Non-Current Assets
31,006.81
2,27,407.73
-1,96,400.92
-86.37%
Current Assets Loans & Advances
Current Investments
1,05,908.66
78,740.17
27,168.49
34.50%
Inventories
10,439.55
9,209.74
1,229.81
13.35%
Sundry Debtors
20,552.69
5,92,813.35
-5,72,260.66
-96.53%
Cash and Bank
102.78
6,364.52
-6,261.74
-98.39%
Other Current Assets
1,49,705.01
6,99,603.90
-5,49,898.89
-78.60%
Short Term Loans and Advances
12,701.34
12,476.12
225.22
1.81%
Total Current Assets
1,49,936.60
7,01,985.88
-5,52,049.28
-78.64%
Net Current Assets (Including Current Investments)
87,498.95
5,55,032.48
-4,67,533.53
-84.24%
Total Current Assets Excluding Current Investments
1,49,936.60
7,01,985.88
-5,52,049.28
-78.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,80,943.42
9,29,393.61
-7,48,450.19
-80.53%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
1,622.74
-1,622.74
-100.00%
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
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."
