Inv. Banks / Inv. Cos. / Securities Cos.
PASL Pervez Ahmed Consultancy Services Ltd.
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 2.88 -1.03%
Annual · FY2006 – FY2025
Pervez Ahmed Consultancy Services Ltd. (PASL) balance sheet
At the end of FY2025 (Jul 2024 – Jun 2025) Pervez Ahmed Consultancy Services Ltd. had total assets of Rs 96.2 mn, up 11.6% on FY2024. Shareholders' equity was -Rs 554.2 mn (Rs -2.97 per share), -576.0% of total assets.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & short-term investments | 3.2 | 2.8 | 3.7 | 4.0 | 3.4 | |||||||||||||||
| Investments | 94.0 | 84.0 | 80.8 | 82.8 | 89.5 | |||||||||||||||
| Loans, leases & receivables | 0.6 | 0.6 | 0.6 | 6.4 | 6.4 | |||||||||||||||
| Total assets | 96.2 | 86.2 | 83.7 | 91.4 | 98.4 | |||||||||||||||
| Liabilities | ||||||||||||||||||||
| Borrowings | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 | |||||||||||||||
| Total liabilities | 650.4 | 648.5 | 647.1 | 652.3 | 650.9 | |||||||||||||||
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) | |||||||||||||||
| Total equity | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) | |||||||||||||||
| Total liabilities & equity | 96.2 | 86.2 | 83.7 | 91.4 | 98.4 | |||||||||||||||
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 186.6 | 186.6 | 186.6 | 186.6 | 186.6 | |||||||||||||||
| Common equity | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) | |||||||||||||||
| Book value per share (Rs) Rs | (2.97) | (3.01) | (3.02) | (3.01) | (2.96) | |||||||||||||||
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & short-term investments | +13.8% | -24.8% | -7.8% | +17.4% | +12.3% | |||||||||||||||
| Investments | +11.9% | +4.0% | -2.4% | -7.6% | +9.7% | |||||||||||||||
| Loans, leases & receivables | 0.0% | 0.0% | -90.7% | +0.6% | -0.6% | |||||||||||||||
| Total assets | +11.6% | +3.1% | -8.5% | -7.0% | +9.4% | |||||||||||||||
| Liabilities | ||||||||||||||||||||
| Borrowings | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||||||||||||||
| Total liabilities | +0.3% | +0.2% | -0.8% | +0.2% | +0.2% | |||||||||||||||
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | — | — | — | — | — | |||||||||||||||
| Total equity | — | — | — | — | — | |||||||||||||||
| Total liabilities & equity | +11.6% | +3.1% | -8.5% | -7.0% | +9.4% | |||||||||||||||
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | |||||||||||||||
| Common equity | — | — | — | — | — | |||||||||||||||
| Book value per share (Rs) | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & short-term investments | 3.3% | 3.2% | 4.4% | 4.4% | 3.5% | |||||||||||||||
| Investments | 97.6% | 97.4% | 96.5% | 90.5% | 91.0% | |||||||||||||||
| Loans, leases & receivables | 0.6% | 0.7% | 0.7% | 7.0% | 6.5% | |||||||||||||||
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Liabilities | ||||||||||||||||||||
| Borrowings | 93.4% | 104.2% | 107.4% | 98.2% | 91.3% | |||||||||||||||
| Total liabilities | 676.0% | 752.1% | 773.5% | 713.3% | 661.7% | |||||||||||||||
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | (576.0%) | (652.1%) | (673.5%) | (613.3%) | (561.7%) | |||||||||||||||
| Total equity | (576.0%) | (652.1%) | (673.5%) | (613.3%) | (561.7%) | |||||||||||||||
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Key figures | ||||||||||||||||||||
| Common equity | (576.0%) | (652.1%) | (673.5%) | (613.3%) | (561.7%) | |||||||||||||||
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 106
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 |
|---|---|---|---|---|---|
| Cash & Cash Equivalents | 0.9 | 0.9 | 1.5 | 1.5 | 1.5 |
| Loans & Receivables - Total | 0.6 | 0.6 | 0.6 | 6.4 | 6.4 |
| Income Tax - Receivables | — | — | 0.0 | 6.4 | 6.4 |
| Receivables - Other | — | — | — | — | — |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 94.0 | 84.0 | 80.8 | 82.8 | 89.5 |
| Trade Accounts & Trade Notes Receivable - Total | 0.6 | 0.6 | 0.6 | — | — |
| Investments - Total | 94.0 | 84.0 | 80.8 | 82.8 | 89.5 |
| Investment Securities - Held for Trading | 2.2 | 1.9 | 2.1 | 2.5 | 1.9 |
| Investment Securities Available for Sale & Held to Maturity | 91.7 | 82.1 | 78.6 | 80.2 | 87.6 |
| Property, Plant & Equipment - Net - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Property, Plant & Equipment - Gross - Total | — | — | — | — | — |
| Property, Plant & Equipment - Accumulated Depreciation & Impairment - Total | — | — | — | — | — |
| Other Assets - Total | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | — | — | — | — | — |
| Prepaid Expenses - Total | — | — | — | — | — |
| Other Assets | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 |
| Intangible Assets - Total - Net | — | — | — | — | — |
| Total Current Assets | 4.3 | 4.0 | 4.9 | 11.0 | 10.4 |
| Intangible Assets - Gross - Total | — | — | — | — | — |
| Intangible Assets - Accumulated Amortization & Impairment - Total | — | — | — | — | — |
| Total Assets | 96.2 | 86.2 | 83.7 | 91.4 | 98.4 |
| Debt - Total | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Short-Term Debt & Current Portion of Long-Term Debt | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Current Portion of Long-Term Debt including Capitalized Leases | — | — | — | — | — |
| Short-Term Debt & Notes Payable | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Debt - Long-Term - Total | — | — | — | — | — |
| Short-Term Banking Borrowings excluding Collateralized Financing | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Current Portion of Long-Term Debt excluding Capitalized Leases | — | — | — | — | — |
| Long-Term Debt excluding Capitalized Leases | — | — | — | — | — |
| Debt - Non-Convertible - Long-Term | — | — | — | — | — |
| Dividends Payable | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Deferred Tax & Investment Tax Credits - Long-Term | — | — | — | — | — |
| Deferred Tax - Liability - Long-Term | — | — | — | — | — |
| Payables & Accrued Expenses | 559.6 | 557.7 | 556.3 | 561.6 | 560.2 |
| Trade Account Payables - Total | 480.1 | 481.1 | 481.2 | 490.5 | 489.5 |
| Other Liabilities - Total | — | — | 0.0 | — | — |
| Other Payables - Total | 57.7 | 54.9 | 53.4 | 49.3 | 48.9 |
| Other Liabilities - | — | — | 0.0 | — | — |
| Interest Payable | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 |
| Provisions | — | — | — | — | — |
| Post Employment Benefits - Pension & Other | — | — | — | — | — |
| Total Liabilities | 650.4 | 648.5 | 647.1 | 652.3 | 650.9 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Common Equity Attributable to Parent Shareholders | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Common Equity - Contributed | 1,886.3 | 1,886.3 | 1,886.3 | 1,886.3 | 1,886.3 |
| Common Stock - Issued & Paid | 1,865.7 | 1,865.7 | 1,865.7 | 1,865.7 | 1,865.7 |
| Equity - Non-Contributed - Reserves & Retained Earnings | (2,440.5) | (2,448.6) | (2,449.7) | (2,447.1) | (2,438.8) |
| Retained Earnings - Total | (2,440.5) | (2,448.6) | (2,449.7) | (2,447.1) | (2,438.8) |
| Comprehensive Income - Accumulated - Total | — | — | — | — | — |
| Investments - Unrealized Gain/Loss | — | — | — | — | — |
| Common Equity - Total | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Common Stock - Additional Paid in Capital including Option Reserve | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Total Liabilities & Equity | 96.2 | 86.2 | 83.7 | 91.4 | 98.4 |
| Total Current Liabilities | 650.4 | 648.5 | 647.1 | 652.3 | 650.9 |
| Common Shares - Issued - Total mn | 186.6 | 186.6 | 186.6 | 186.6 | 186.6 |
| Common Shares - Outstanding - Total mn | 186.6 | 186.6 | 186.6 | 186.6 | 186.6 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 230.0 | 230.0 | 230.0 | 230.0 | 230.0 |
| Common Shares - Issued - Issue Specific mn | 186.6 | 186.6 | 186.6 | 186.6 | 186.6 |
| Common Shares - Outstanding - Issue Specific mn | 186.6 | 186.6 | 186.6 | 186.6 | 186.6 |
| Common Shares - Treasury - Issue Specific mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset Allocation Factor - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Net Debt | 86.7 | 87.1 | 86.2 | 85.8 | 86.4 |
| Islamic Debt - Long-Term & Short-Term | — | — | — | — | — |
| Debt - Long-Term - Maturities - Total | — | — | — | — | — |
| Debt - Long-Term - Maturities - within 1 Year | — | — | — | — | — |
| Debt - Long-Term - Maturities - Year 2 | — | — | — | — | — |
| Debt - Long-Term - Maturities - Year 5 | — | — | — | — | — |
| Debt - Long-Term - Maturities - 2-3 Years | — | — | — | — | — |
| Debt - Long-Term - Maturities - 4-5 Years | — | — | — | — | — |
| Asset Accruals | 3.4 | 3.1 | 3.3 | 9.5 | 8.9 |
| Cash & Cash Equivalents - Total | 0.9 | 0.9 | 1.5 | 1.5 | 1.5 |
| Cash & Securities | 94.0 | 84.0 | 80.8 | 82.8 | 89.5 |
| Cash & Short Term Investments - Total | 3.2 | 2.8 | 3.7 | 4.0 | 3.4 |
| Debt - including Preferred Equity & Minority Interest - Total | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Earning Assets | 94.0 | 84.0 | 80.8 | 82.8 | 89.5 |
| Invested Assets - Total | 94.0 | 84.0 | 80.8 | 82.8 | 89.5 |
| Investment Securities | 94.0 | 84.0 | 80.8 | 82.8 | 89.5 |
| Investments - Permanent | — | — | — | — | — |
| Net Book Capital | (467.5) | (475.2) | (477.3) | (475.0) | (466.1) |
| Net Operating Assets | (467.5) | (475.2) | (477.3) | (475.0) | (466.1) |
| Provisions - Total | — | — | — | — | — |
| Shareholders Equity - Common | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Tangible Total Equity | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Tangible Book Value | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Total Book Capital | (464.4) | (472.4) | (473.6) | (471.0) | (462.7) |
| Total Capital | (464.4) | (472.4) | (473.6) | (471.0) | (462.7) |
| Total Long Term Capital | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Trading Account | 2.2 | 1.9 | 2.1 | 2.5 | 1.9 |
| Book Value excluding Other Equity | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Income Taxes - Payable - Long-Term & Short-Term | 0.1 | 0.1 | 0.1 | — | — |
| Cash & Short Term Investments - Net of Debt | (86.7) | (87.1) | (86.2) | (85.8) | (86.4) |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | — | — | — | — | — |
| Interest Bearing Liabilities - Total | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Net Debt Including Preferred Equity & Minority Interest | 86.7 | 87.1 | 86.2 | 85.8 | 86.4 |
| Other Short-Term & Long-Term Assets - Total | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Other Short-Term & Long-Term Liabilities - Total | — | — | 0.0 | — | — |
| Tangible Book Value excluding Other Equity | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Total Debt Excluding Islamic | 89.8 | 89.8 | 89.8 | 89.8 | 89.8 |
| Trade Accounts & Trade Notes Receivable - Net - Total | 0.6 | 0.6 | 0.6 | — | — |
| Total Available Funds | (554.2) | (562.3) | (563.4) | (560.8) | (552.5) |
| Current Liabilities excluding Current Debt - Total | 560.6 | 558.7 | 557.3 | 562.4 | 561.0 |
| Cash in Hand & with Banks - Total | 0.9 | 0.9 | 1.5 | 1.5 | 1.5 |
| Current Assets excluding Cash & Short Term Investments - Total | 1.2 | 1.2 | 1.2 | 7.0 | 7.0 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.