Annual 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
86,737.32
73,021.59
55,473.10
42,956.42
41,853.71
41,484.84
Shareholder's Funds
86,737.32
73,021.59
55,473.10
42,956.42
41,853.71
41,484.84
Minority Interest
112.83
122.93
114.97
122.02
127.57
117.12
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
10,394.86
5,710.67
6,372.68
5,833.55
5,831.96
5,463.80
Other Long Term Liabilities
38219.26
32891.34
26612.64
21229.57
20918.91
18267.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26,678.10
26,129.25
19,133.81
14,400.39
14,101.95
11,824.84
Total Non-Current Liabilities
38,219.26
32,891.34
26,612.64
21,229.57
20,918.91
18,267.81
Current Liabilities
Trade Payables
486.20
253.40
389.27
462.15
484.34
342.63
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
26,678.10
26,129.25
19,133.81
14,400.39
14,101.95
11,824.84
Total Current Liabilities
55,920.65
59,762.32
41,213.35
34,163.16
30,474.47
25,543.27
Total Liabilities
1,80,990.06
1,65,798.17
1,23,414.07
98,471.18
93,374.66
85,413.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
83,489.32
77,790.44
76,996.87
75,282.88
71,005.35
22,207.21
Less: Accumulated Depreciation
68,466.21
64,012.90
60,031.84
54,888.06
51,056.96
13,650.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15,023.11
13,777.55
16,965.03
20,394.82
19,948.39
8,557.12
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
14,286.24
15,878.72
14,474.59
13,374.74
10,995.73
13,162.20
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
38,028.04
31,567.15
34,660.57
34,335.94
33,803.54
32,980.04
Current Assets Loans & Advances
Current Investments
97,206.31
99,137.77
66,046.78
44,881.86
38,703.41
33,063.04
Inventories
8,237.80
7,059.42
6,565.27
5,141.41
5,012.51
4,475.78
Sundry Debtors
19,601.33
12,733.34
9,967.91
7,339.07
7,634.08
8,908.20
Cash and Bank
63.95
46.30
40.90
2,942.08
4,612.79
3,663.09
Other Current Assets
1,42,757.75
1,34,055.38
88,505.56
63,523.79
59,191.02
52,197.86
Short Term Loans and Advances
17,648.36
15,078.54
5,884.70
3,219.37
3,228.24
2,087.75
Total Current Assets
1,42,962.02
1,34,231.02
88,753.50
64,135.24
59,571.12
52,433.00
Net Current Assets (Including Current Investments)
87,041.36
74,468.70
47,540.15
29,972.08
29,096.66
26,889.73
Total Current Assets Excluding Current Investments
1,42,962.02
1,34,231.02
88,753.50
64,135.24
59,571.12
52,433.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,80,990.06
1,65,798.17
1,23,414.07
98,471.18
93,374.66
85,413.04
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
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 16.20% vs 23.59% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 9.04% vs -18.79% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -10.03% vs 9.70% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 6.50% vs 51.24% in Jun 2023
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
86,737.32
6,40,731.86
-5,53,994.54
-86.46%
Shareholder's Funds
86,737.32
6,40,731.86
-5,53,994.54
-86.46%
Minority Interest
112.83
0
112.83
0.00%
Long-Term Borrowings
0.00
1,266.30
-1,266.30
-100.00%
Secured Loans
0
1,266.30
-1,266.30
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10,394.86
20,423.35
-10,028.49
-49.10%
Other Long Term Liabilities
38,219.26
71,089.73
-32,870.47
-46.24%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26,678.10
50,666.38
-23,988.28
-47.35%
Total Non-Current Liabilities
38,219.26
72,226.14
-34,006.88
-47.08%
Current Liabilities
Trade Payables
486.20
1,444.78
-958.58
-66.35%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
26,678.10
50,666.38
-23,988.28
-47.35%
Total Current Liabilities
55,920.65
2,00,082.58
-1,44,161.93
-72.05%
Total Liabilities
1,80,990.06
9,13,040.58
-7,32,050.52
-80.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
83,489.32
3,58,186.69
-2,74,697.37
-76.69%
Less: Accumulated Depreciation
68,466.21
2,20,306.94
-1,51,840.73
-68.92%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15,023.11
1,37,879.75
-1,22,856.64
-89.10%
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
14,286.24
64,149.88
-49,863.64
-77.73%
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
38,028.04
2,02,161.03
-1,64,132.99
-81.19%
Current Assets Loans & Advances
Current Investments
97,206.31
1,09,365.45
-12,159.14
-11.12%
Inventories
8,237.80
7,000.89
1,236.91
17.67%
Sundry Debtors
19,601.33
5,77,957.97
-5,58,356.64
-96.61%
Cash and Bank
63.95
7,207.75
-7,143.80
-99.11%
Other Current Assets
1,42,757.75
7,08,298.83
-5,65,541.08
-79.84%
Short Term Loans and Advances
17,648.36
6,766.77
10,881.59
160.81%
Total Current Assets
1,42,962.02
7,10,879.55
-5,67,917.53
-79.89%
Net Current Assets (Including Current Investments)
87,041.36
5,10,796.97
-4,23,755.61
-82.96%
Total Current Assets Excluding Current Investments
1,42,962.02
7,10,879.55
-5,67,917.53
-79.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,80,990.06
9,13,040.58
-7,32,050.52
-80.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
1,266.30
-1,266.30
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 38,219.26 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.20% vs 23.59% in Jun 2023
Annual - Fixed Assets
Fixed Assets 15,023.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.04% vs -18.79% in Jun 2023
Annual - Investments
Investments 14,286.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -10.03% vs 9.70% in Jun 2023
Annual - Current Assets
Current Assets 1,42,962.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.50% vs 51.24% in Jun 2023
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."
