Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
14,764.76
11,138.98
8,718.40
9,690.28
8,387.52
6,215.63
Shareholder's Funds
14,764.76
11,138.98
8,718.40
9,690.28
8,387.52
6,215.63
Minority Interest
11,252.74
7,830.62
6,580.74
5,663.63
1,451.50
-31.69
Long-Term Borrowings
58,971.04
45,165.90
39,343.60
25,529.91
12,808.52
10,322.15
Secured Loans
58,971.04
45,165.90
39,343.60
25,529.91
12,808.52
10,322.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,958.45
298.17
245.46
147.44
332.82
189.13
Other Long Term Liabilities
13251.18
9680.01
6826.94
4380.17
2647.86
2043.52
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
572.10
503.13
371.85
297.61
267.40
215.98
Total Non-Current Liabilities
26,808.28
25,037.16
20,214.09
15,776.17
6,126.15
5,133.77
Current Liabilities
Trade Payables
8,595.07
6,747.99
6,395.38
4,907.27
3,355.03
2,473.81
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
572.10
503.13
371.85
297.61
267.40
215.98
Total Current Liabilities
60,336.48
42,887.89
37,622.90
22,476.24
14,731.85
11,418.20
Total Liabilities
1,14,556.95
88,743.62
75,260.16
55,711.65
30,720.76
22,735.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
59,733.49
50,437.78
43,624.32
34,640.44
15,806.63
12,518.70
Less: Accumulated Depreciation
12,424.33
9,618.44
7,385.40
5,463.15
4,620.82
3,847.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
47,309.16
40,819.33
36,238.92
29,177.29
11,185.81
8,671.39
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
783.12
737.15
662.21
642.97
574.19
567.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
575.41
539.54
484.87
149.47
115.34
96.36
Total Non-Current Assets
52,610.63
45,014.57
39,298.71
31,129.98
12,208.37
9,710.17
Current Assets Loans & Advances
Current Investments
8,080.84
879.91
181.62
155.94
0.00
0.00
Inventories
26,429.10
22,493.20
20,821.21
12,280.75
6,706.57
6,317.91
Sundry Debtors
14,071.49
9,717.39
8,582.19
4,468.25
4,633.12
3,617.74
Cash and Bank
9,234.65
7,001.08
2,940.53
5,157.49
4,903.74
567.87
Other Current Assets
61,176.80
42,932.22
34,856.15
23,302.84
17,458.29
12,025.42
Short Term Loans and Advances
3,360.71
2,840.63
2,330.61
1,240.41
1,214.85
1,521.91
Total Current Assets
61,946.33
43,729.04
35,961.45
24,581.67
18,512.39
13,025.74
Net Current Assets (Including Current Investments)
1,609.85
841.15
-1,661.45
2,105.42
3,780.54
1,607.54
Total Current Assets Excluding Current Investments
61,946.33
43,729.04
35,961.45
24,581.67
18,512.39
13,025.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,14,556.95
88,743.62
75,260.16
55,711.65
30,720.76
22,735.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
58,971.04
45,165.90
39,343.60
25,529.91
12,808.52
10,322.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Service Industries 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
14,764.76
7,422.54
7,342.22
98.92%
Shareholder's Funds
14,764.76
7,422.54
7,342.22
98.92%
Minority Interest
11,252.74
0
11,252.74
0.00%
Long-Term Borrowings
58,971.04
10,566.88
48,404.16
458.07%
Secured Loans
58,971.04
10,566.88
48,404.16
458.07%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,958.45
605.43
1,353.02
223.48%
Other Long Term Liabilities
13,251.18
1,449.34
11,801.84
814.29%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
572.10
0
572.10
0.00%
Total Non-Current Liabilities
26,808.28
3,308.74
23,499.54
710.23%
Current Liabilities
Trade Payables
8,595.07
1,654.21
6,940.86
419.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
572.10
0
572.10
0.00%
Total Current Liabilities
60,336.48
12,780.63
47,555.85
372.09%
Total Liabilities
1,14,556.95
23,637.52
90,919.43
384.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
59,733.49
15,048.98
44,684.51
296.93%
Less: Accumulated Depreciation
12,424.33
2,776.38
9,647.95
347.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47,309.16
12,272.60
35,036.56
285.49%
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
783.12
17.62
765.50
4,344.49%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
575.41
33.66
541.75
1,609.48%
Total Non-Current Assets
52,610.63
12,339.80
40,270.83
326.35%
Current Assets Loans & Advances
Current Investments
8,080.84
59.95
8,020.89
13,379.30%
Inventories
26,429.10
6,156.16
20,272.94
329.31%
Sundry Debtors
14,071.49
3,750.53
10,320.96
275.19%
Cash and Bank
9,234.65
471.84
8,762.81
1,857.16%
Other Current Assets
61,176.80
10,449.60
50,727.20
485.45%
Short Term Loans and Advances
3,360.71
11.11
3,349.60
30,149.41%
Total Current Assets
61,946.33
11,297.73
50,648.60
448.31%
Net Current Assets (Including Current Investments)
1,609.85
-1,482.90
3,092.75
208.56%
Total Current Assets Excluding Current Investments
61,946.33
11,297.73
50,648.60
448.31%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,14,556.95
23,637.52
90,919.43
384.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
58,971.04
10,566.88
48,404.16
458.07%
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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