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Balance Sheet	Markets > Corporate Information > Balance Sheet


Milestone Furniture Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
541337	INE424Z01011	26.3199957	Not Listed	0	26.42	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.30	9.30	9.30	9.30	9.30	9.30
Reserves Total	15.17	15.66	16.29	16.94	18.47	19.73
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	24.47	24.96	25.59	26.24	27.77	29.03
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.50	0.42	0.28	0.28	0.15	0.15
Total Debt	0.50	0.42	0.28	0.28	0.15	0.15
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	24.97	25.38	25.87	26.52	27.92	29.18
APPLICATION OF FUNDS :
Gross Block	5.66	5.66	5.66	5.66	5.66	5.66
Less : Accumulated Depreciation	3.31	2.91	2.43	1.79	1.63	1.31
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.35	2.75	3.23	3.87	4.03	4.35
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.65	1.65	1.65	1.65	1.65	1.65
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	2.50	2.50	2.50	2.50	3.75	4.53
Sundry Debtors	4.48	4.48	4.48	4.48	4.48	4.68
Cash and Bank Balance	0.03	0.03	0.03	0.03	0.03	0.01
Loans and Advances	9.13	9.13	9.13	9.13	9.13	9.20
Total Current Assets	16.14	16.14	16.14	16.14	17.39	18.43
Less : Current Liabilities and Provisions
Current Liabilities	0.20	0.19	0.18	0.17	0.17	0.27
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.20	0.19	0.18	0.17	0.17	0.28
Net Current Assets	15.94	15.95	15.96	15.97	17.22	18.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.02	0.02	0.02	0.02	0.02
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.02	0.02	0.02	0.02	0.02	0.02
Other Assets	5.00	5.00	5.00	5.00	5.00	5.00
Total Assets	24.97	25.37	25.86	26.51	27.92	29.17
Contingent Liabilities	0.00	0.00	5.00	0.00	0.00	0.00

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