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
10,104.09
2,915.05
1,953.96
1,839.85
1,768.96
1,044.71
Shareholder's Funds
10,104.09
2,915.05
1,953.96
1,839.85
1,768.96
1,044.71
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
344.77
529.99
866.40
549.20
381.05
224.07
Secured Loans
344.77
529.99
866.40
549.20
381.05
224.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
207.78
-39.21
-178.77
-54.93
-21.67
9.13
Other Long Term Liabilities
811.87
578.68
373.36
282.37
248.84
168.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
495.89
392.83
295.51
244.89
202.11
159.83
Total Non-Current Liabilities
963.77
923.45
883.74
577.77
498.25
370.64
Current Liabilities
Trade Payables
1,346.31
588.21
677.53
446.57
334.23
393.16
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
495.89
392.83
295.51
244.89
202.11
159.83
Total Current Liabilities
18,246.61
4,025.57
2,892.59
2,272.40
586.73
555.57
Total Liabilities
29,314.46
7,864.07
5,730.85
4,695.72
2,859.10
1,970.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,497.84
3,529.06
3,077.10
2,136.88
1,590.15
1,255.32
Less: Accumulated Depreciation
937.47
667.77
436.85
292.46
271.81
257.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,560.37
2,861.29
2,640.25
1,844.42
1,318.33
998.08
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
39.44
13.59
21.75
28.96
27.49
24.90
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.93
6.04
5.87
4.05
3.51
3.32
Total Non-Current Assets
4,697.32
3,099.26
2,921.66
1,970.22
1,410.02
1,026.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
14,417.47
2,726.09
1,753.56
822.92
666.43
649.03
Sundry Debtors
133.85
270.68
180.24
116.92
123.00
116.01
Cash and Bank
8,229.31
1,353.31
621.41
1,638.96
513.27
53.05
Other Current Assets
22,933.19
4,412.83
2,604.90
2,608.47
1,319.81
820.09
Short Term Loans and Advances
152.56
62.75
49.69
29.67
17.12
2.00
Total Current Assets
24,617.14
4,764.81
2,809.19
2,725.50
1,449.09
944.52
Net Current Assets (Including Current Investments)
6,370.53
739.24
-83.40
453.10
862.36
388.94
Total Current Assets Excluding Current Investments
24,617.14
4,764.81
2,809.19
2,725.50
1,449.09
944.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
29,314.46
7,864.07
5,730.85
4,695.72
2,859.10
1,970.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
344.77
529.99
866.40
549.20
381.05
224.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -55.94% vs -32.45% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 40.30% vs 54.99% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 59.38% vs 8.37% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 190.21% vs -37.52% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 416.64% vs 69.62% in Jun 2023
Compare Balance Sheet Results of Sazgar Engineering Works 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
10,104.09
9,818.08
286.01
2.91%
Shareholder's Funds
10,104.09
9,818.08
286.01
2.91%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
344.77
1,856.94
-1,512.17
-81.43%
Secured Loans
344.77
1,856.94
-1,512.17
-81.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
207.78
0
207.78
0.00%
Other Long Term Liabilities
811.87
1,054.30
-242.43
-22.99%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
495.89
800.10
-304.21
-38.02%
Total Non-Current Liabilities
963.77
2,653.52
-1,689.75
-63.68%
Current Liabilities
Trade Payables
1,346.31
38,700.28
-37,353.97
-96.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
495.89
800.10
-304.21
-38.02%
Total Current Liabilities
18,246.61
71,239.36
-52,992.75
-74.39%
Total Liabilities
29,314.46
84,198.38
-54,883.92
-65.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,497.84
50,986.03
-45,488.19
-89.22%
Less: Accumulated Depreciation
937.47
30,517.29
-29,579.82
-96.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,560.37
20,468.74
-15,908.37
-77.72%
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
39.44
945.56
-906.12
-95.83%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.93
42.34
-33.41
-78.91%
Total Non-Current Assets
4,697.32
21,873.40
-17,176.08
-78.52%
Current Assets Loans & Advances
Current Investments
0
6,190.25
-6,190.25
-100.00%
Inventories
14,417.47
37,033.75
-22,616.28
-61.07%
Sundry Debtors
133.85
1,368.97
-1,235.12
-90.22%
Cash and Bank
8,229.31
427.74
7,801.57
1,823.90%
Other Current Assets
22,933.19
56,333.72
-33,400.53
-59.29%
Short Term Loans and Advances
152.56
11,313.00
-11,160.44
-98.65%
Total Current Assets
24,617.14
62,324.98
-37,707.84
-60.50%
Net Current Assets (Including Current Investments)
6,370.53
-8,914.38
15,284.91
171.46%
Total Current Assets Excluding Current Investments
24,617.14
62,324.98
-37,707.84
-60.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
29,314.46
84,198.38
-54,883.92
-65.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
344.77
1,856.94
-1,512.17
-81.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 151.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -55.94% vs -32.45% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 811.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 40.30% vs 54.99% in Jun 2023
Annual - Fixed Assets
Fixed Assets 4,560.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 59.38% vs 8.37% in Jun 2023
Annual - Investments
Investments 39.44 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 190.21% vs -37.52% in Jun 2023
Annual - Current Assets
Current Assets 24,617.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 416.64% vs 69.62% in Jun 2023






