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Gadoon Textile Mills Ltd (GATX)

Karachi

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192.99 +1.36 +0.71%

11:23:45 - Closed. Currency in PKR ( Disclaimer )

Type: Equity

Market: Pakistan

ISIN: PK0064101014

S/N: GADT

Volume: 1,050
Bid/Ask: 190.10 / 192.99
Day's Range: 190.06 - 193.00

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GATX Balance Sheet

Featured here, the Balance Sheet for Gadoon Textile Mills Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

27349.19

29985.16

31668.6

29275.51

Cash and Short Term Investments	496.88	121.8	265.18	133.74
Cash	-	-	-	-
Cash & Equivalents	496.88	121.8	265.18	133.74
Short Term Investments	-	-	-	-
Total Receivables, Net	6262.82	6664.48	6034.67	5024.78
Accounts Receivables - Trade, Net	4045.2	3728.08	2972.09	2492.2
Total Inventory	20522.98	23099.13	24674.94	24085.57
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	66.51	99.75	693.81	31.42

Total Assets

58498.13

60333.06

59239.22

54792.18

Property/Plant/Equipment, Total - Net	25082.91	24419.33	21995.89	19806.37
Property/Plant/Equipment, Total - Gross	-	-	34731.04	-
Accumulated Depreciation, Total	-	-	-12735.15	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	5989.33	5857.88	5497.66	5617.12
Note Receivable - Long Term	1933.41	2754.03	3015.16	2211.1
Other Long Term Assets, Total	64.59	43.71	39.14	39.13
Other Assets, Total	14623.01	16743.74	19419.45	19467.74

Total Current Liabilities

26013.43

27096.98

26512.15

23458.97

Accounts Payable	9723.84	8551.31	1633.28	9690.83
Payable/Accrued	-	-	-	-
Accrued Expenses	845.88	1114.39	6382.54	600.76
Notes Payable/Short Term Debt	13933.92	16485.9	15462.39	12442.26
Current Port. of LT Debt/Capital Leases	1023.33	691.77	666.99	638.19
Other Current liabilities, Total	486.46	253.6	2366.94	86.92

Total Liabilities

37529.12

39208.11

38548.02

34514.8

Total Long Term Debt	9055.93	9481.19	9431.59	8840.85
Long Term Debt	9055.93	9481.19	9431.59	8840.85
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1185.38	1418.2	1415	1106.34
Minority Interest	-	-	-	-
Other Liabilities, Total	-12659.54	-15274.16	-22429.85	-18501.61

Total Equity

20969.02

21124.96

20691.2

20277.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	280.3	280.3	280.3	280.3
Additional Paid-In Capital	-	103.12	103.12	103.12
Retained Earnings (Accumulated Deficit)	-	3479.79	3046.03	19132.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20688.72	17261.75	17261.75	761.75

Total Liabilities & Shareholders' Equity

58498.13

60333.06

59239.22

54792.18

Total Common Shares Outstanding

28.03

28.04

28.03

Total Preferred Shares Outstanding

* In Millions of PKR (except for per share items)

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