Financial Reports & Operational Highlights
Last Five Year's Operational Results
| Particulars | Unit | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Sugarcane Crushed | M.Tons | 1,975,739 | 2,336,469 | 1,855,426 | 1,794,904 | 1,619,284 |
| Recovery | % | 10.99 | 10.35 | 10.01 | 10.32 | 11.29 |
| White Sugar Produced | M.Tons | 217,034 | 241,830 | 185,764 | 185,211 | 183,332 |
| Molasses Produced | M.Tons | 90,425 | 111,785 | 89,885 | 81,108 | 72,647 |
Last Five Year's Financial Results
| Particulars | Unit | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Sales - Net | PKR | 22,765,024,663 | 14,538,319,846 | 16,465,816,230 | 15,444,439,778 | 13,414,588,759 |
| Cost of Sales | PKR | 18,159,246,358 | 12,189,028,917 | 13,127,872,068 | 12,881,793,797 | 11,582,635,796 |
| Gross Profit | PKR | 4,605,796,305 | 2,349,290,929 | 3,337,944,162 | 2,562,645,981 | 1,831,952,963 |
| Profit/(Loss) Before Tax | PKR | 3,072,645,136 | 1,098,470,216 | 2,542,321,246 | 1,659,305,098 | 608,549,365 |
| Net Profit/(Loss) After Tax | PKR | 1,913,059,119 | 497,829,183 | 1,495,253,429 | 1,141,673,130 | 561,774,034 |
Last Five Year's Balance Sheet Highlights
Capital & Liabilities
| Particulars | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Equity & Reserves | 14,193,571,381 | 12,894,959,278 | 8,771,570,877 | 7,274,384,963 | 6,051,474,814 |
| Long Term Loan - Secured | 1,677,386,364 | 1,047,639,686 | 1,583,968,438 | 2,142,157,767 | 500,000,000 |
| Loan from Sponsors | 0 | 0 | 0 | 0 | 0 |
| Other Non Current Liabilities | 3,969,487,541 | 3,582,941,226 | 1,586,490,897 | 1,099,378,630 | 975,017,764 |
| Current Liabilities | 6,432,888,612 | 7,071,858,885 | 3,666,999,653 | 5,382,084,855 | 9,178,079,103 |
| Total Liabilities | 26,273,333,898 | 24,597,399,075 | 15,609,029,865 | 16,458,791,440 | 17,202,554,913 |
Property & Assets
| Particulars | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Property, Plant & Equipments etc. | 11,749,990,935 | 12,266,089,672 | 7,823,799,772 | 8,457,890,164 | 8,896,145,790 |
| Capital Work in Progress | 49,262 | 107,576,375 | 11,894,200 | 24,662,264 | 8,951,362 |
| Long Term Deposits / Investments | 6,003,954,420 | 4,642,997,950 | 4,032,939,040 | 3,542,495,710 | 628,500,565 |
| Store, Spare & Tools etc. | 415,686,894 | 319,343,249 | 277,037,287 | 222,310,665 | 209,077,569 |
| Other Current Assets | 8,103,625,387 | 7,261,391,829 | 3,463,359,656 | 4,211,432,637 | 7,459,879,627 |
| Total Assets | 26,273,333,898 | 24,597,399,075 | 15,609,029,865 | 16,458,791,440 | 17,202,554,913 |
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