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Millat Tractors Ltd (MILM)

Karachi

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599.99 +3.57 +0.60%

30/04 - Closed. Currency in PKR ( Disclaimer )

Type: Equity

Market: Pakistan

ISIN: PK0009801017

S/N: MTL

Volume: 152,583
Bid/Ask: 599.10 / 599.99
Day's Range: 595.00 - 614.95

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MILM Balance Sheet

Featured here, the Balance Sheet for Millat Tractors 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

28766.22

25872.41

26069.32

20985.19

Cash and Short Term Investments	2470.3	2151.71	6556.61	1282.43
Cash	-	-	-	-
Cash & Equivalents	2466.44	2151.71	3889.83	1282.43
Short Term Investments	3.86	-	2666.78	-
Total Receivables, Net	8449.64	7748.53	7850.75	6919
Accounts Receivables - Trade, Net	1308.65	1267.44	1040.68	651.2
Total Inventory	17750.86	15465.59	11542.43	12278.13
Prepaid Expenses	-	-	-	59.35
Other Current Assets, Total	95.42	506.58	119.53	446.28

Total Assets

37038.51

34177.74

34993.14

29765.03

Property/Plant/Equipment, Total - Net	1959	1981.66	1938.72	1930.35
Property/Plant/Equipment, Total - Gross	-	-	-	4559.01
Accumulated Depreciation, Total	-	-	-	-2628.66
Goodwill, Net	18.57	18.57	18.57	18.57
Intangibles, Net	30.48	32.37	34.26	36.14
Long Term Investments	5664.98	5712.86	6344.11	6207.7
Note Receivable - Long Term	6630	6480.14	6181.59	6267.08
Other Long Term Assets, Total	589.99	551.04	579.51	578.71
Other Assets, Total	9920.76	8233.42	7115.12	5814.49

Total Current Liabilities

25381.27

20132.81

20224.84

17746.42

Accounts Payable	9026.76	5536.95	8181.38	2989.37
Payable/Accrued	-	-	-	-
Accrued Expenses	3117.33	1748.51	181.73	1684.87
Notes Payable/Short Term Debt	7908.26	3894.37	1418.15	8643.36
Current Port. of LT Debt/Capital Leases	436.54	441.55	-	377.54
Other Current liabilities, Total	4892.38	8511.43	10443.58	4051.28

Total Liabilities

27314.5

22161.75

22550.89

20036.29

Total Long Term Debt	851.31	955.05	1070.9	1051.62
Long Term Debt	845.6	950.64	1063.25	1044.66
Capital Lease Obligations	5.71	4.4	7.66	6.97
Deferred Income Tax	1006.7	995.76	1178.25	1163.56
Minority Interest	1345.92	1376.74	1300.7	1126.52
Other Liabilities, Total	-9178.96	-5192.99	-2641.96	-11320.57

Total Equity

9724.01

12015.99

12442.25

9728.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1917.98	1917.98	1917.98	1917.98
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	4510.2	6715.07	-	4426.92
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3295.82	3382.93	10524.27	3383.84

Total Liabilities & Shareholders' Equity

37038.51

34177.74

34993.14

29765.03

Total Common Shares Outstanding

176.32

174.01

191.8

Total Preferred Shares Outstanding

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

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