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
45,671.84
40,521.44
29,771.34
15,099.29
13,128.23
13,321.34
Shareholder's Funds
45,671.84
40,521.44
29,771.34
15,099.29
13,128.23
13,321.34
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10,503.03
17,483.22
22,210.54
26,791.58
26,514.07
21,451.99
Secured Loans
10,503.03
17,483.22
22,210.54
26,791.58
26,514.07
21,451.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21,064.42
19,450.15
10,310.24
1,578.44
1,687.44
2,367.67
Other Long Term Liabilities
23433.06
22834.48
14356.89
6357.09
5508.37
4492.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
278.36
231.38
200.66
173.25
150.39
141.89
Total Non-Current Liabilities
26,734.22
30,867.49
28,132.00
23,151.45
24,410.00
19,348.81
Current Liabilities
Trade Payables
3,607.70
5,442.81
5,026.16
3,192.16
2,657.04
1,600.66
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
278.36
231.38
200.66
173.25
150.39
141.89
Total Current Liabilities
14,717.17
18,877.99
17,787.50
16,982.61
14,361.28
9,687.59
Total Liabilities
87,123.24
90,266.92
75,691.62
55,239.22
51,906.13
42,357.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,06,253.06
1,04,962.69
80,317.05
53,829.77
51,462.15
45,585.46
Less: Accumulated Depreciation
30,031.58
27,160.09
17,073.83
10,884.58
9,904.22
9,478.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
76,221.48
77,802.60
63,243.22
42,945.19
41,557.93
36,106.51
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
669.54
94.93
90.40
88.45
85.53
83.61
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
83.71
84.50
79.34
64.71
64.92
57.25
Total Non-Current Assets
79,020.02
81,353.35
67,223.81
46,856.68
44,580.00
36,327.70
Current Assets Loans & Advances
Current Investments
361.58
590.51
628.81
1,074.37
944.84
756.03
Inventories
5,566.34
6,253.94
5,301.95
4,443.70
3,874.43
2,472.67
Sundry Debtors
1,864.19
1,825.65
1,708.22
1,333.98
974.17
482.72
Cash and Bank
243.90
223.64
332.63
253.54
171.14
226.71
Other Current Assets
8,094.29
8,907.55
7,982.77
7,110.37
5,971.57
3,943.85
Short Term Loans and Advances
58.29
13.81
11.16
4.78
7.00
5.72
Total Current Assets
8,103.22
8,913.58
8,467.82
8,382.54
7,326.13
6,030.04
Net Current Assets (Including Current Investments)
-6,613.96
-9,964.42
-9,319.68
-8,600.07
-7,035.15
-3,657.55
Total Current Assets Excluding Current Investments
8,103.22
8,913.58
8,467.82
8,382.54
7,326.13
6,030.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
87,123.24
90,266.92
75,691.62
55,239.22
51,906.13
42,357.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,503.03
17,483.22
22,210.54
26,791.58
26,514.07
21,451.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -58.90% vs -41.68% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 2.62% vs 59.05% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -2.03% vs 23.02% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 605.30% vs 5.01% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -9.09% vs 5.26% in Jun 2023
Compare Balance Sheet Results of Pioneer Cement 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
45,671.84
25,542.93
20,128.91
78.80%
Shareholder's Funds
45,671.84
25,542.93
20,128.91
78.80%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
10,503.03
4,726.61
5,776.42
122.21%
Secured Loans
10,503.03
4,726.61
5,776.42
122.21%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21,064.42
4,187.44
16,876.98
403.04%
Other Long Term Liabilities
23,433.06
4,311.96
19,121.10
443.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
278.36
0
278.36
0.00%
Total Non-Current Liabilities
26,734.22
7,026.77
19,707.45
280.46%
Current Liabilities
Trade Payables
3,607.70
983.53
2,624.17
266.81%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
278.36
0
278.36
0.00%
Total Current Liabilities
14,717.17
7,357.60
7,359.57
100.03%
Total Liabilities
87,123.24
41,100.78
46,022.46
111.97%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,06,253.06
44,035.87
62,217.19
141.29%
Less: Accumulated Depreciation
30,031.58
15,703.75
14,327.83
91.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
76,221.48
28,332.12
47,889.36
169.03%
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
669.54
600.34
69.20
11.53%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
83.71
4.93
78.78
1,597.97%
Total Non-Current Assets
79,020.02
29,599.31
49,420.71
166.97%
Current Assets Loans & Advances
Current Investments
361.58
2,522.35
-2,160.77
-85.66%
Inventories
5,566.34
7,136.79
-1,570.45
-22.00%
Sundry Debtors
1,864.19
1,373.13
491.06
35.76%
Cash and Bank
243.90
429.51
-185.61
-43.21%
Other Current Assets
8,094.29
11,489.29
-3,395.00
-29.55%
Short Term Loans and Advances
58.29
27.50
30.79
111.96%
Total Current Assets
8,103.22
11,501.46
-3,398.24
-29.55%
Net Current Assets (Including Current Investments)
-6,613.96
4,143.86
-10,757.82
-259.61%
Total Current Assets Excluding Current Investments
8,103.22
11,501.46
-3,398.24
-29.55%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
87,123.24
41,100.78
46,022.46
111.97%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,503.03
4,726.61
5,776.42
122.21%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 3,301.17 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -58.90% vs -41.68% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 23,433.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.62% vs 59.05% in Jun 2023
Annual - Fixed Assets
Fixed Assets 76,221.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.03% vs 23.02% in Jun 2023
Annual - Investments
Investments 669.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 605.30% vs 5.01% in Jun 2023
Annual - Current Assets
Current Assets 8,103.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.09% vs 5.26% in Jun 2023






