Balance Sheet

ADVANCE METERING TECHNOLOGY LTD.

NSE : NABSE : 534612ISIN CODE : INE436N01029Industry : Engineering - Industrial EquipmentsHouse : PKR
BSE37.610.33 (+0.89 %)
PREV CLOSE ( ) 37.28
OPEN PRICE ( ) 39.45
BID PRICE (QTY) 37.31 (1995)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11530
TODAY'S LOW / HIGH ( )36.26 39.45
52 WK LOW / HIGH ( ) 16.1164.62
NSE
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( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
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 Reserves933.07878.35905.34988.571179.38
    Securities Premium0.000.000.000.000.00
    Capital Reserves22.0922.0922.0922.0922.09
    Profit & Loss Account Balance-607.83-662.85-636.05-553.55-363.64
    General Reserves1521.421521.421521.421521.421521.42
    Other Reserves-2.60-2.31-2.11-1.39-0.48
Reserve excluding Revaluation Reserve933.07878.35905.34988.571179.38
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1013.36958.63985.631068.861259.67
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans19.9357.7949.5161.8573.06
    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 - Banks0.0068.6563.3672.5978.56
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured19.93-10.86-13.85-10.74-5.50
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 Assets64.43142.25149.2285.1885.07
    Deferred Tax Liability64.43142.25149.2285.1885.07
Other Long Term Liabilities41.490.3556.6462.652.21
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions4.364.284.464.744.72
Total Non-Current Liabilities65.7762.41110.61129.2379.99
Current Liabilities
Trade Payables40.6670.9596.4775.00183.86
    Sundry Creditors40.6670.9596.4775.00183.86
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities39.5055.6683.3276.1048.92
    Bank Overdraft / Short term credit0.000.001.581.695.86
    Advances received from customers4.802.070.0924.235.68
    Interest Accrued But Not Due0.0016.1013.026.101.90
    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 Liabilities34.7037.4868.6344.0935.48
Short Term Borrowings30.3297.73731.98802.09741.35
    Secured ST Loans repayable on Demands18.4018.31652.58742.03704.52
    Working Capital Loans- Sec18.4018.31652.58742.03704.52
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-6.4961.10-573.18-681.98-667.69
Short Term Provisions1.941.961.591.321.30
    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 Provisions1.941.961.591.321.30
Total Current Liabilities112.42226.29913.36954.51975.43
Total Liabilities1191.551338.032009.602152.602315.08
ASSETS
Gross Block891.94806.601385.521384.511313.70
Less: Accumulated Depreciation260.92213.28236.81180.81124.22
Less: Impairment of Assets0.000.000.000.000.00
Net Block631.02593.331148.711203.701189.47
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.002.372.3748.51
Non Current Investments0.000.000.020.020.02
Long Term Investment0.000.000.020.020.02
    Quoted0.000.000.000.000.00
    Unquoted25.7525.7525.7525.7525.75
Long Term Loans & Advances3.613.585.7411.7918.35
Other Non Current Assets49.638.8014.7519.0813.34
Total Non-Current Assets684.26605.711171.591236.971270.68
Current Assets Loans & Advances
Currents Investments40.739.6951.4245.23579.58
    Quoted40.739.6951.4245.23579.58
    Unquoted0.000.000.000.000.00
Inventories75.3279.3889.64102.63129.94
    Raw Materials61.5258.9960.5151.2166.86
    Work-in Progress23.2224.2727.7730.2636.04
    Finished Goods14.9215.4613.5521.1527.05
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory-24.34-19.34-12.200.000.00
Sundry Debtors66.1272.60117.00106.45208.65
    Debtors more than Six months52.97101.81128.570.000.00
    Debtors Others42.0428.3947.18155.07258.01
Cash and Bank307.2787.17562.90611.40111.98
    Cash in hand0.190.170.400.430.36
    Balances at Bank307.0787.00562.50610.97111.62
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets2.704.765.7444.627.77
    Interest accrued on Investments1.381.274.130.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.0041.893.48
    Prepaid Expenses1.113.071.622.734.29
    Other current_assets0.210.430.000.000.00
Short Term Loans and Advances15.1612.1611.315.306.49
    Advances recoverable in cash or in kind2.632.483.212.905.11
    Advance income tax and TDS10.447.025.530.000.00
    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 & Advances2.092.662.572.401.38
Total Current Assets507.29265.76838.01915.631044.40
Net Current Assets (Including Current Investments)394.8739.47-75.35-38.8868.97
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets1191.551338.032009.602152.602315.08
Contingent Liabilities34.3437.6139.5742.3836.42
Total Debt54.97170.43799.66880.22828.87
Book Value63.1159.7061.3866.5678.45
Adjusted Book Value63.1159.7061.3866.5678.45

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.