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
84,697.40
48,400.75
41,040.26
35,034.33
29,280.87
24,711.85
Shareholder's Funds
84,697.40
48,400.75
41,040.26
35,034.33
29,280.87
24,711.85
Minority Interest
5,948.99
7,031.57
6,955.41
6,338.81
5,877.69
5,273.42
Long-Term Borrowings
20,370.79
14,028.19
16,633.97
20,522.06
23,179.04
20,738.04
Secured Loans
20,370.79
14,028.19
16,633.97
20,522.06
23,179.04
20,738.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
805.98
-307.76
140.58
131.89
131.03
148.64
Other Long Term Liabilities
2280.72
1197.21
1018.89
568.64
508.21
494.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
884.98
1,042.54
835.17
399.54
341.56
310.59
Total Non-Current Liabilities
5,218.30
4,785.27
5,579.19
6,213.56
5,713.61
5,004.57
Current Liabilities
Trade Payables
4,244.37
4,852.04
5,264.52
4,969.64
3,060.22
2,034.57
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
884.98
1,042.54
835.17
399.54
341.56
310.59
Total Current Liabilities
31,112.19
21,437.31
23,230.66
26,246.92
24,010.35
21,226.13
Total Liabilities
1,26,976.89
81,654.90
76,805.51
73,833.62
64,886.01
56,215.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
48,086.32
44,342.39
42,416.95
40,923.57
38,511.61
36,699.95
Less: Accumulated Depreciation
19,574.36
18,079.12
16,474.95
14,935.83
13,629.06
12,315.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,511.96
26,263.26
25,942.00
25,987.74
24,882.54
24,384.91
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
47,892.17
8,790.60
5,685.96
5,185.92
5,672.19
5,254.74
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
64.35
63.95
62.43
62.43
31.41
31.21
Total Non-Current Assets
77,065.21
35,588.51
31,743.94
31,280.28
30,630.22
29,715.71
Current Assets Loans & Advances
Current Investments
11,303.23
4,087.17
3,264.40
7,158.67
3,000.30
2,663.32
Inventories
20,181.62
16,980.10
16,085.68
15,954.79
12,276.14
8,125.97
Sundry Debtors
8,227.06
17,715.73
19,608.97
13,956.75
15,463.26
12,760.02
Cash and Bank
1,915.49
1,810.99
1,416.37
630.03
499.79
544.67
Other Current Assets
47,473.23
45,103.60
44,331.42
41,798.61
33,762.59
25,957.87
Short Term Loans and Advances
5,845.83
4,509.62
3,955.99
4,098.37
2,523.11
1,863.88
Total Current Assets
49,911.67
46,066.38
45,061.58
42,553.34
34,255.80
26,500.26
Net Current Assets (Including Current Investments)
18,799.48
24,629.08
21,830.92
16,306.42
10,245.45
5,274.13
Total Current Assets Excluding Current Investments
49,911.67
46,066.38
45,061.58
42,553.34
34,255.80
26,500.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,26,976.89
81,654.90
76,805.51
73,833.62
64,886.01
56,215.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,370.79
14,028.19
16,633.97
20,522.06
23,179.04
20,738.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sapphire Fibres 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
84,697.40
75,164.53
9,532.87
12.68%
Shareholder's Funds
84,697.40
75,164.53
9,532.87
12.68%
Minority Interest
5,948.99
22,618.92
-16,669.93
-73.70%
Long-Term Borrowings
20,370.79
72,979.16
-52,608.37
-72.09%
Secured Loans
20,370.79
72,979.16
-52,608.37
-72.09%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
805.98
481.40
324.58
67.42%
Other Long Term Liabilities
2,280.72
6,124.25
-3,843.53
-62.76%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
884.98
944.93
-59.95
-6.34%
Total Non-Current Liabilities
5,218.30
44,179.58
-38,961.28
-88.19%
Current Liabilities
Trade Payables
4,244.37
13,580.48
-9,336.11
-68.75%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
884.98
944.93
-59.95
-6.34%
Total Current Liabilities
31,112.19
61,225.36
-30,113.17
-49.18%
Total Liabilities
1,26,976.89
2,03,358.01
-76,381.12
-37.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
48,086.32
1,33,566.38
-85,480.06
-64.00%
Less: Accumulated Depreciation
19,574.36
43,794.41
-24,220.05
-55.30%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,511.96
89,771.97
-61,260.01
-68.24%
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
47,892.17
8,758.32
39,133.85
446.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
64.35
224.72
-160.37
-71.36%
Total Non-Current Assets
77,065.21
1,00,579.01
-23,513.80
-23.38%
Current Assets Loans & Advances
Current Investments
11,303.23
10,336.00
967.23
9.36%
Inventories
20,181.62
44,306.75
-24,125.13
-54.45%
Sundry Debtors
8,227.06
22,847.82
-14,620.76
-63.99%
Cash and Bank
1,915.49
16,659.21
-14,743.72
-88.50%
Other Current Assets
47,473.23
1,02,934.34
-55,461.11
-53.88%
Short Term Loans and Advances
5,845.83
8,784.56
-2,938.73
-33.45%
Total Current Assets
49,911.67
1,02,779.00
-52,867.33
-51.44%
Net Current Assets (Including Current Investments)
18,799.48
41,553.64
-22,754.16
-54.76%
Total Current Assets Excluding Current Investments
49,911.67
1,02,779.00
-52,867.33
-51.44%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,26,976.89
2,03,358.01
-76,381.12
-37.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,370.79
72,979.16
-52,608.37
-72.09%
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
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