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Balance Sheet

MILESTONE FURNITURE LTD.

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NSE : NABSE : 541337ISIN CODE : INE424Z01011Industry : Household & Personal ProductsHouse : Private
BSE5.580.25 (+4.69 %)
PREV CLOSE (Rs.) 5.33
OPEN PRICE (Rs.) 5.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6000
TODAY'S LOW / HIGH (Rs.)5.58 5.60
52 WK LOW / HIGH (Rs.) 3.517.86
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
92.97  
92.97  
92.97  
92.97  
92.97  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
92.97  
92.97  
92.97  
92.97  
92.97  
    Equity Paid Up
92.97  
92.97  
92.97  
92.97  
92.97  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
162.88  
169.44  
184.74  
197.28  
197.15  
    Securities Premium
178.52  
178.52  
178.52  
178.52  
178.52  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-15.64  
-9.08  
6.22  
18.76  
18.63  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
162.88  
169.44  
184.74  
197.28  
197.15  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
255.85  
262.41  
277.71  
290.25  
290.12  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
2.77  
2.77  
1.55  
1.55  
3.75  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
2.77  
2.77  
1.55  
1.55  
3.75  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.23  
-0.23  
-0.23  
-0.23  
-0.21  
    Deferred Tax Assets
0.23  
0.23  
0.23  
0.23  
0.21  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
2.54  
2.54  
1.32  
1.32  
3.53  
Current Liabilities
  
  
  
  
  
Trade Payables
1.65  
1.65  
1.68  
2.62  
12.45  
    Sundry Creditors
1.65  
1.65  
1.68  
2.62  
12.45  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
0.17  
0.02  
0.02  
0.10  
0.12  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
0.17  
0.02  
0.02  
0.10  
0.12  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.00  
0.00  
0.05  
0.37  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.05  
0.37  
Total Current Liabilities
1.83  
1.68  
1.71  
2.77  
12.94  
Total Liabilities
260.22  
266.63  
280.73  
294.34  
306.59  
ASSETS
  
  
  
  
  
Gross Block
56.64  
56.64  
56.64  
56.64  
56.64  
Less: Accumulated Depreciation
24.31  
17.90  
16.30  
13.10  
10.94  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
32.32  
38.73  
40.34  
43.54  
45.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
16.50  
16.50  
16.50  
16.50  
16.50  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
50.04  
50.04  
50.04  
50.04  
50.04  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
98.86  
105.27  
106.88  
110.08  
112.24  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
25.01  
25.01  
37.51  
45.34  
46.09  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
25.01  
25.01  
37.51  
45.34  
46.09  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
44.82  
44.82  
44.82  
46.85  
53.38  
    Debtors more than Six months
43.96  
43.96  
43.96  
43.80  
5.65  
    Debtors Others
0.87  
0.87  
0.87  
3.05  
47.72  
Cash and Bank
0.28  
0.28  
0.28  
0.15  
1.57  
    Cash in hand
0.28  
0.28  
0.28  
0.12  
1.48  
    Balances at Bank
0.00  
0.00  
0.00  
0.03  
0.08  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
12.34  
12.34  
12.34  
12.37  
11.64  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.03  
0.15  
    Other current_assets
12.34  
12.34  
12.34  
12.34  
11.49  
Short Term Loans and Advances
78.89  
78.89  
78.89  
79.56  
81.68  
    Advances recoverable in cash or in kind
78.81  
78.81  
78.81  
79.56  
81.68  
    Advance income tax and TDS
0.08  
0.08  
0.08  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
161.35  
161.35  
173.86  
184.26  
194.35  
Net Current Assets (Including Current Investments)
159.53  
159.68  
172.15  
181.49  
181.42  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
260.22  
266.63  
280.73  
294.34  
306.59  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
2.77  
2.77  
1.55  
1.55  
3.75  
Book Value
27.52  
28.23  
29.87  
31.22  
31.21  
Adjusted Book Value
27.52  
28.23  
29.87  
31.22  
31.21  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr.Rahul Chowdhary

033 40141999 rahul@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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