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Mahmood Textile Mills Ltd (MAHM)

Karachi

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497.00 0.00 0.00%

07/06 - Closed. Currency in PKR ( Disclaimer )

Type: Equity

Market: Pakistan

ISIN: PK0019801015

S/N: MEHT

Volume: 20
Bid/Ask: 457.24 / 535.00
Day's Range: 497.00 - 497.00

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MAHM Balance Sheet

Featured here, the Balance Sheet for Mahmood 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

31/12

2023

30/09

2023

30/06

Total Current Assets

28494.82

31017.48

27745.12

27956.18

Cash and Short Term Investments	72.54	107.92	66.94	59.41
Cash	-	-	-	-
Cash & Equivalents	50.6	76.77	34.96	34.61
Short Term Investments	21.95	-	-	-
Total Receivables, Net	6232.51	7035.88	7290.57	7789.69
Accounts Receivables - Trade, Net	5146.61	5832.08	6019.29	6144.97
Total Inventory	21031.93	21853.95	18454.67	19093.38
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1157.84	2019.73	1932.94	1013.7

Total Assets

52533.07

55458.05

51678.1

51370.94

Property/Plant/Equipment, Total - Net	18137.6	18549.07	18022.46	17654.66
Property/Plant/Equipment, Total - Gross	-	-	-	25357.91
Accumulated Depreciation, Total	-	-	-	-7703.25
Goodwill, Net	-	-	-	-
Intangibles, Net	3.76	4.12	4.85	4.85
Long Term Investments	5680.56	5670.84	5689.7	5538.76
Note Receivable - Long Term	1085.91	1203.8	1271.28	1644.72
Other Long Term Assets, Total	216.33	216.54	216.54	216.5
Other Assets, Total	15979.2	16868.94	13128.46	12342.18

Total Current Liabilities

28739.91

31155.09

27657.56

27937.21

Accounts Payable	7254.02	2516.94	4906.88	2369.96
Payable/Accrued	-	-	-	-
Accrued Expenses	1133.77	3959.99	1360.43	3140.62
Notes Payable/Short Term Debt	18037.86	20404.8	18756.11	17654.51
Current Port. of LT Debt/Capital Leases	1469.15	1340.21	1607.19	1716.98
Other Current liabilities, Total	845.11	2933.15	1026.95	3055.15

Total Liabilities

38601.09

41444.71

37732.27

37616.28

Total Long Term Debt	9281.98	9690.6	9495.5	9093.55
Long Term Debt	9257.45	9664.49	9467.57	9063.68
Capital Lease Obligations	24.53	26.11	27.93	29.87
Deferred Income Tax	-	599.01	-	579.21
Minority Interest	-	-	-	-
Other Liabilities, Total	-17458.65	-20404.8	-18176.91	-17648.21

Total Equity

13931.97

14013.34

13945.82

13754.67

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	300	300	300	300
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	11191.75	11337.27	11158.41	10939.5
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2440.22	2376.08	2487.41	2515.17

Total Liabilities & Shareholders' Equity

52533.07

55458.05

51678.1

51370.94

Total Common Shares Outstanding

30.03

30.01

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	MAHM	497.00	0.00	0.00%

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