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
1,661.34
1,107.47
1,016.56
999.01
955.05
947.26
Shareholder's Funds
1,661.34
1,107.47
1,016.56
999.01
955.05
947.26
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
227.21
330.38
304.35
180.92
140.94
127.44
Secured Loans
227.21
330.38
304.35
180.92
140.94
127.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
55.14
47.38
43.54
42.03
35.43
43.00
Other Long Term Liabilities
88.31
77.4
77.25
67.73
69.73
62.39
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.93
18.62
19.25
17.73
15.81
13.44
Total Non-Current Liabilities
151.16
162.63
184.70
125.91
95.05
90.24
Current Liabilities
Trade Payables
87.35
183.67
152.74
110.56
137.61
79.15
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
19.93
18.62
19.25
17.73
15.81
13.44
Total Current Liabilities
335.99
488.32
397.74
271.82
343.26
202.64
Total Liabilities
2,151.68
1,762.76
1,606.23
1,406.41
1,393.35
1,240.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,638.73
1,151.74
1,137.97
1,013.43
0.00
0.00
Less: Accumulated Depreciation
325.06
287.66
244.71
210.72
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,313.67
864.08
893.26
802.71
824.27
783.36
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.68
1.23
1.14
0.96
0.95
0.91
Total Non-Current Assets
1,325.80
870.94
900.36
812.16
842.22
790.23
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
366.80
411.88
312.47
270.42
239.03
175.99
Sundry Debtors
346.73
340.10
255.87
211.45
214.59
173.48
Cash and Bank
7.22
5.48
9.55
4.73
4.41
5.71
Other Current Assets
822.71
845.27
643.23
559.15
528.33
416.39
Short Term Loans and Advances
101.95
87.81
65.35
72.55
70.30
61.21
Total Current Assets
825.89
891.82
705.87
594.24
551.13
449.91
Net Current Assets (Including Current Investments)
489.89
403.50
308.13
322.42
207.88
247.27
Total Current Assets Excluding Current Investments
825.89
891.82
705.87
594.24
551.13
449.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,151.68
1,762.76
1,606.23
1,406.41
1,393.35
1,240.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
227.21
330.38
304.35
180.92
140.94
127.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -26.26% vs -20.68% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 14.10% vs 0.19% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 52.03% vs -3.27% in Jun 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2024 is -7.39% vs 26.34% in Jun 2023
Compare Balance Sheet Results of Pakistan Paper Products 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
1,661.34
8,220.30
-6,558.96
-79.79%
Shareholder's Funds
1,661.34
8,220.30
-6,558.96
-79.79%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
227.21
0.00
227.21
0.00%
Secured Loans
227.21
0
227.21
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
55.14
289.17
-234.03
-80.93%
Other Long Term Liabilities
88.31
289.17
-200.86
-69.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.93
0
19.93
0.00%
Total Non-Current Liabilities
151.16
289.17
-138.01
-47.73%
Current Liabilities
Trade Payables
87.35
403.94
-316.59
-78.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
19.93
0
19.93
0.00%
Total Current Liabilities
335.99
2,032.11
-1,696.12
-83.47%
Total Liabilities
2,151.68
10,541.58
-8,389.90
-79.59%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,638.73
5,225.38
-3,586.65
-68.64%
Less: Accumulated Depreciation
325.06
3,397.09
-3,072.03
-90.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,313.67
1,828.29
-514.62
-28.15%
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
0
3,294.55
-3,294.55
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.68
0
1.68
0.00%
Total Non-Current Assets
1,325.80
5,134.92
-3,809.12
-74.18%
Current Assets Loans & Advances
Current Investments
0
2,167.08
-2,167.08
-100.00%
Inventories
366.80
1,188.76
-821.96
-69.14%
Sundry Debtors
346.73
1,320.04
-973.31
-73.73%
Cash and Bank
7.22
579.60
-572.38
-98.75%
Other Current Assets
822.71
5,384.11
-4,561.40
-84.72%
Short Term Loans and Advances
101.95
128.64
-26.69
-20.75%
Total Current Assets
825.89
5,406.66
-4,580.77
-84.72%
Net Current Assets (Including Current Investments)
489.89
3,374.55
-2,884.66
-85.48%
Total Current Assets Excluding Current Investments
825.89
5,406.66
-4,580.77
-84.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,151.68
10,541.58
-8,389.90
-79.59%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
227.21
0
227.21
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 62.85 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -26.26% vs -20.68% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 88.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.10% vs 0.19% in Jun 2023
Annual - Fixed Assets
Fixed Assets 1,313.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 52.03% vs -3.27% in Jun 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 825.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -7.39% vs 26.34% 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."
