Balance Sheet | Advance Metering Technology Ltd. | R Wadiwala Securities Pvt Ltd

ADVANCE METERING TECHNOLOGY LTD.

NSE : NABSE : 534612ISIN CODE : INE436N01029Industry : Engineering - Industrial EquipmentsHouse : PKR
BSE19.41-0.15 (-0.77 %)
PREV CLOSE (Rs.) 19.56
OPEN PRICE (Rs.) 19.56
BID PRICE (QTY) 20.10 (100)
OFFER PRICE (QTY) 20.34 (70)
VOLUME 451
TODAY'S LOW / HIGH (Rs.)19.41 19.56
52 WK LOW / HIGH (Rs.) 1232.8
NSE
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Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital80.2980.2980.2980.2980.29
    Equity - Authorised96.0096.0096.0096.0096.00
    Equity - Issued80.2980.2980.2980.2980.29
    Equity Paid Up80.2980.2980.2980.2980.29
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves818.33911.55933.07878.35905.34
    Securities Premium0.000.000.000.000.00
    Capital Reserves22.0922.0922.0922.0922.09
    Profit & Loss Account Balance-746.62-653.60-607.83-662.85-636.05
    General Reserves1545.961545.961521.421521.421521.42
    Other Reserves-3.10-2.90-2.60-2.31-2.11
Reserve excluding Revaluation Reserve818.33911.55933.07878.35905.34
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds898.62991.841013.36958.63985.63
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans31.9425.0219.9357.7949.51
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.0068.6563.36
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured31.9425.0219.93-10.86-13.85
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities0.000.000.000.000.00
    Deferred Tax Assets0.000.00230.91142.25149.22
    Deferred Tax Liability0.000.00230.91142.25149.22
Other Long Term Liabilities16.4630.0641.490.3556.64
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions5.364.434.364.284.46
Total Non-Current Liabilities53.7659.5165.7762.41110.61
Current Liabilities
Trade Payables32.8338.4540.6670.9596.47
    Sundry Creditors32.8338.4540.6670.9596.47
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities48.8935.6939.5055.6683.32
    Bank Overdraft / Short term credit0.000.000.000.001.58
    Advances received from customers3.050.124.802.070.09
    Interest Accrued But Not Due0.350.130.0016.1013.02
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities45.5035.4534.7037.4868.63
Short Term Borrowings90.2055.8930.3297.73731.98
    Secured ST Loans repayable on Demands67.8135.1718.4018.31652.58
    Working Capital Loans- Sec67.8135.1718.4018.31652.58
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-45.41-14.45-6.4961.10-573.18
Short Term Provisions1.481.181.941.961.59
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions1.481.181.941.961.59
Total Current Liabilities173.40131.21112.42226.29913.36
Total Liabilities1125.771182.561191.551338.032009.60
ASSETS
Gross Block927.48896.03891.94806.601385.52
Less: Accumulated Depreciation338.26289.53260.92213.28236.81
Less: Impairment of Assets0.000.000.000.000.00
Net Block589.22606.51631.02593.331148.71
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.002.37
Non Current Investments0.000.000.000.000.02
Long Term Investment0.000.000.000.000.02
    Quoted0.000.000.000.000.00
    Unquoted0.020.020.0225.7525.75
Long Term Loans & Advances4.133.273.613.585.74
Other Non Current Assets1.2316.1049.638.8014.75
Total Non-Current Assets594.58625.88684.26605.711171.59
Current Assets Loans & Advances
Currents Investments368.21266.3040.739.6951.42
    Quoted366.55266.3040.739.6951.42
    Unquoted1.660.000.000.000.00
Inventories56.3261.4675.3279.3889.64
    Raw Materials50.7756.3161.5258.9960.51
    Work-in Progress25.3021.5623.2224.2727.77
    Finished Goods7.8912.9314.9215.4613.55
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory-27.64-29.34-24.34-19.34-12.20
Sundry Debtors51.7258.3566.1272.60117.00
    Debtors more than Six months53.5853.7552.97101.81128.57
    Debtors Others35.3139.9742.0428.3947.18
Cash and Bank35.10151.61307.2787.17562.90
    Cash in hand0.200.160.190.170.40
    Balances at Bank34.90151.45307.0787.00562.50
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets10.3210.742.704.765.74
    Interest accrued on Investments0.842.471.381.274.13
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses9.488.271.113.071.62
    Other current_assets0.000.000.210.430.00
Short Term Loans and Advances9.538.2115.1612.1611.31
    Advances recoverable in cash or in kind2.732.242.632.483.21
    Advance income tax and TDS1.842.4810.447.025.53
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances4.973.492.092.662.57
Total Current Assets531.19556.67507.29265.76838.01
Net Current Assets (Including Current Investments)357.79425.46394.8739.47-75.35
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets1125.771182.561191.551338.032009.60
Contingent Liabilities8.9128.0634.3437.6139.57
Total Debt131.8586.9954.97170.43799.66
Book Value55.9661.7763.1159.7061.38
Adjusted Book Value55.9661.7763.1159.7061.38