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Colony Textile Mills Ltd (CTML)

Karachi

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2.90 -0.03 -1.02%

06:07:52 - Closed. Currency in PKR ( Disclaimer )

Type: Equity

Market: Pakistan

ISIN: PK0108401016

S/N: CTM

Volume: 139,000
Bid/Ask: 2.87 / 2.94
Day's Range: 2.76 - 3.10

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CTML Balance Sheet

Featured here, the Balance Sheet for Colony 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

9299.42

8754.56

9286.81

9468.2

Cash and Short Term Investments	70.4	73.66	76.41	116.08
Cash	-	-	-	-
Cash & Equivalents	70.4	73.64	76.39	116.07
Short Term Investments	-	-	0.014	-
Total Receivables, Net	4438.93	4676.43	4871.82	3360.96
Accounts Receivables - Trade, Net	755.54	1013.59	1134.31	1056.21
Total Inventory	4701.31	3878.53	4190.06	4974.91
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	88.78	125.94	148.52	1016.26

Total Assets

29473.52

28989.49

29654.25

29877.64

Property/Plant/Equipment, Total - Net	18956.17	19017.01	19191.58	19233.58
Property/Plant/Equipment, Total - Gross	78.69	-	-	30802.44
Accumulated Depreciation, Total	-	-	-	-11568.86
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	224.22	224.22	182.16	182.16
Note Receivable - Long Term	2703.1	2553.19	2663.11	2283.97
Other Long Term Assets, Total	993.7	993.7	993.7	993.7
Other Assets, Total	1331.45	437.71	541.18	2650.99

Total Current Liabilities

9008.23

8208.98

8524.78

8451.52

Accounts Payable	4177.29	3843.59	3924.98	1903.26
Payable/Accrued	-	-	-	-
Accrued Expenses	449.99	378.87	311.94	1987.29
Notes Payable/Short Term Debt	2653.27	2491.23	2731.01	2881.13
Current Port. of LT Debt/Capital Leases	1486.52	1299.35	1143.49	1005.99
Other Current liabilities, Total	241.16	195.94	413.37	673.85

Total Liabilities

19897.26

19003.29

19166.26

18890.45

Total Long Term Debt	6120.45	6331.54	6504.46	6607.34
Long Term Debt	6120.45	6331.54	6504.46	6607.34
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	953.84
Minority Interest	-	-	-	-
Other Liabilities, Total	2115.31	1971.54	-6179.53	-7619.64

Total Equity

9576.26

9986.2

10487.99

10987.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4980.1	4980.1	4980.1	4980.1
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1299.31	1709.25	2211.22	2710.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3296.85	3296.85	3296.68	3296.68

Total Liabilities & Shareholders' Equity

29473.52

28989.49

29654.25

29877.64

Total Common Shares Outstanding

499.93

498.8

498.01

Total Preferred Shares Outstanding

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

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dear acer Jun 17, 2020 1:38AM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	CTML	2.90	-0.03	-1.02%

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