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Pakistan Services Ltd.

  • Market Cap: Mid Cap
  • Industry: Hotels & Resorts
  • ISIN: PK0008501014
PKR
956.40
-13 (-1.34%)

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
44,096.91
42,589.48
43,593.35
33,790.79
34,405.75
34,659.21
Shareholder's Funds
44,096.91
42,589.48
43,593.35
33,790.79
34,405.75
34,659.21
Minority Interest
266.20
117.67
186.34
187.87
79.91
14.58
Long-Term Borrowings
9,929.77
13,934.20
15,821.11
17,170.77
16,296.08
15,600.96
Secured Loans
9,929.77
13,934.20
15,821.11
17,170.77
16,296.08
15,600.96
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
408.07
633.01
204.41
231.96
511.93
564.48
Other Long Term Liabilities
3179.32
3214.61
1464.24
1947.33
2312.36
1918.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,141.90
1,042.94
945.30
715.16
736.22
815.40
Total Non-Current Liabilities
3,802.99
5,096.66
10,195.01
13,566.46
11,637.97
13,527.38
Current Liabilities
Trade Payables
1,709.34
1,834.30
1,100.66
899.76
955.61
475.62
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
1,141.90
1,042.94
945.30
715.16
736.22
815.40
Total Current Liabilities
15,224.01
18,628.31
12,718.17
8,992.62
10,622.13
6,425.13
Total Liabilities
63,390.12
66,432.12
66,697.50
56,559.08
56,775.91
54,626.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
66,103.46
57,075.38
59,400.88
49,143.08
52,471.88
48,967.32
Less: Accumulated Depreciation
10,196.35
9,309.28
8,502.53
8,216.65
7,262.55
6,304.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
55,907.11
47,766.11
50,898.35
40,926.44
45,209.33
42,662.68
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
1,429.39
1,183.78
1,399.67
1,628.27
1,324.52
1,031.27
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.58
50.03
52.52
28.18
33.66
57.55
Total Non-Current Assets
58,649.10
50,825.55
52,985.64
43,685.65
47,561.34
44,234.06
Current Assets Loans & Advances
Current Investments
724.62
723.10
1,278.94
651.40
648.93
1,096.95
Inventories
1,241.73
2,647.29
2,359.35
4,128.55
4,118.93
4,699.89
Sundry Debtors
947.89
1,008.26
860.84
440.95
220.13
586.93
Cash and Bank
509.30
386.17
548.33
393.79
445.99
343.63
Other Current Assets
4,207.62
5,365.37
5,435.81
5,842.65
5,686.98
7,006.41
Short Term Loans and Advances
784.08
600.55
388.35
227.97
253.00
279.02
Total Current Assets
4,741.02
15,606.57
13,711.86
12,873.42
9,214.57
10,392.24
Net Current Assets (Including Current Investments)
-10,482.99
-3,021.74
993.69
3,880.81
-1,407.56
3,967.11
Total Current Assets Excluding Current Investments
4,741.02
15,606.57
13,711.86
12,873.42
9,214.57
10,392.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
63,390.12
66,432.12
66,697.50
56,559.08
56,775.91
54,626.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,929.77
13,934.20
15,821.11
17,170.77
16,296.08
15,600.96
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -66.86% vs -78.44% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is -1.10% vs 119.54% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is 17.04% vs -6.15% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is 20.75% vs -15.42% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is -69.62% vs 13.82% in Jun 2023

Compare Balance Sheet Results of Pakistan Services Ltd.
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
44,096.91
0
44,096.91
0.00%
Shareholder's Funds
44,096.91
0
44,096.91
0.00%
Minority Interest
266.20
0
266.20
0.00%
Long-Term Borrowings
9,929.77
0
9,929.77
0.00%
Secured Loans
9,929.77
0
9,929.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
408.07
0
408.07
0.00%
Other Long Term Liabilities
3,179.32
0
3,179.32
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,141.90
0
1,141.90
0.00%
Total Non-Current Liabilities
3,802.99
0
3,802.99
0.00%
Current Liabilities
Trade Payables
1,709.34
0
1,709.34
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,141.90
0
1,141.90
0.00%
Total Current Liabilities
15,224.01
0
15,224.01
0.00%
Total Liabilities
63,390.12
0
63,390.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
66,103.46
0
66,103.46
0.00%
Less: Accumulated Depreciation
10,196.35
0
10,196.35
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
55,907.11
0
55,907.11
0.00%
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
1,429.39
0
1,429.39
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.58
0
17.58
0.00%
Total Non-Current Assets
58,649.10
0
58,649.10
0.00%
Current Assets Loans & Advances
Current Investments
724.62
0
724.62
0.00%
Inventories
1,241.73
0
1,241.73
0.00%
Sundry Debtors
947.89
0
947.89
0.00%
Cash and Bank
509.30
0
509.30
0.00%
Other Current Assets
4,207.62
0
4,207.62
0.00%
Short Term Loans and Advances
784.08
0
784.08
0.00%
Total Current Assets
4,741.02
0
4,741.02
0.00%
Net Current Assets (Including Current Investments)
-10,482.99
0
-10,482.99
0.00%
Total Current Assets Excluding Current Investments
4,741.02
0
4,741.02
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
63,390.12
0
63,390.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,929.77
0
9,929.77
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 623.67 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -66.86% vs -78.44% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 3,179.32 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -1.10% vs 119.54% in Jun 2023

Annual - Fixed Assets
Fixed Assets 55,907.11 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 17.04% vs -6.15% in Jun 2023

Annual - Investments
Investments 1,429.39 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 20.75% vs -15.42% in Jun 2023

Annual - Current Assets
Current Assets 4,741.02 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -69.62% vs 13.82% in Jun 2023

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