MILESTONE GLOBAL LTD.
NSE : NABSE : 531338ISIN
CODE : INE151H01018Industry : MiscellaneousHouse
: Private
BSE25.140 (0 % )
PREV CLOSE (Rs.) 25.14
OPEN PRICE (Rs.) 25.14
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 67
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 155.14 | 186.01 | 131.81 | 124.37 | 119.15 |
| Sales | 155.14 | 157.65 | 124.16 | 122.97 | 118.03 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | 28.00 | 6.51 | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.36 | 1.13 | 1.39 | 1.12 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 155.14 | 186.01 | 131.81 | 124.37 | 119.15 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 2.40 | 5.50 | 7.29 | -2.99 | -1.14 |
| Raw Material Consumed | 86.52 | 82.61 | 63.17 | 67.21 | 59.67 |
| Opening Raw Materials | 8.06 | 13.63 | 15.44 | 12.95 | 11.37 |
| Purchases Raw Materials | 87.82 | 77.04 | 61.36 | 69.70 | 61.26 |
| Closing Raw Materials | 9.35 | 8.06 | 13.63 | 15.44 | 12.95 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.22 | 5.08 | 4.13 | 4.81 | 4.21 |
| Electricity & Power | 4.22 | 5.08 | 4.13 | 4.81 | 4.21 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 14.84 | 17.93 | 12.92 | 10.79 | 9.48 |
| Salaries, Wages & Bonus | 10.22 | 15.92 | 11.91 | 9.50 | 8.99 |
| Contributions to EPF & Pension Funds | 2.01 | 0.06 | 0.03 | 0.03 | 0.03 |
| Workmen and Staff Welfare Expenses | 2.61 | 1.94 | 0.98 | 1.27 | 0.47 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16.06 | 18.23 | 14.73 | 16.26 | 16.07 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 5.45 | 5.66 | 5.16 | 5.53 | 6.96 |
| Repairs and Maintenance | 3.89 | 5.57 | 3.66 | 4.04 | 3.15 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 6.72 | 7.00 | 5.90 | 6.70 | 5.97 |
| General and Administration Expenses | 9.47 | 22.40 | 6.07 | 7.69 | 7.72 |
| Rent , Rates & Taxes | 3.49 | 2.32 | 2.45 | 1.73 | 1.47 |
| Insurance | 0.19 | 0.08 | 0.04 | 0.04 | 0.14 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 2.24 | 16.67 | 1.68 | 1.55 | 1.27 |
| Traveling and conveyance | 2.16 | 2.12 | 0.70 | 3.11 | 3.01 |
| Other Administration | 1.39 | 1.22 | 1.21 | 1.27 | 1.84 |
| Selling and Distribution Expenses | 9.97 | 18.52 | 11.12 | 8.28 | 10.02 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 9.69 | 16.92 | 10.21 | 7.98 | 9.03 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.28 | 1.61 | 0.91 | 0.30 | 1.00 |
| Miscellaneous Expenses | 4.96 | 7.39 | 7.41 | 5.26 | 6.88 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.28 | 0.21 | 0.05 | 0.22 | 0.55 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 4.67 | 7.17 | 7.36 | 5.05 | 6.32 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 148.43 | 177.66 | 126.83 | 117.31 | 112.92 |
| Operating Profit (Excl OI) | 6.71 | 8.36 | 4.97 | 7.05 | 6.24 |
| Other Income | 4.72 | 4.90 | 1.87 | 1.40 | 1.55 |
| Interest Received | 0.06 | 0.06 | 0.13 | 0.14 | 0.25 |
| Dividend Received | 0.04 | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | 1.19 | 1.13 | 1.30 |
| Others | 4.62 | 4.84 | 0.55 | 0.13 | 0.00 |
| Operating Profit | 11.43 | 13.26 | 6.84 | 8.45 | 7.79 |
| Interest | 0.04 | 1.13 | 2.28 | 2.66 | 2.59 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | 0.32 | NA |
| Other Interest | 0.04 | 1.13 | 2.28 | 2.34 | 2.59 |
| PBDT | 11.38 | 12.13 | 4.57 | 5.79 | 5.20 |
| Depreciation | 2.55 | 2.65 | 2.61 | 2.63 | 2.75 |
| Profit Before Taxation & Exceptional Items | 8.83 | 9.48 | 1.96 | 3.16 | 2.45 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 8.83 | 9.48 | 1.96 | 3.16 | 2.45 |
| Provision for Tax | 2.50 | 2.16 | 3.26 | 0.55 | 0.30 |
| Current Income Tax | 2.12 | 1.80 | NA | 0.34 | 0.26 |
| Deferred Tax | 0.15 | 0.42 | 1.92 | 0.21 | 0.04 |
| Other taxes | 0.24 | -0.06 | 1.34 | 0.00 | 0.00 |
| Profit After Tax | 6.33 | 7.33 | -1.30 | 2.61 | 2.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 6.33 | 7.33 | -1.30 | 2.61 | 2.15 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 9.02 | 1.69 | 2.99 | 0.38 | -1.77 |
| Appropriations | 15.35 | 9.02 | 1.69 | 2.99 | 0.38 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 1.26 | 1.46 | -0.26 | 0.52 | 0.43 |
| Adjusted EPS | 1.26 | 1.46 | -0.26 | 0.52 | 0.43 |
