Milestone Global

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	11.92	10.02	8.8	9.02	7.9
Other Income	0.16	0.14	0.06	0.17	0.04
Stock Adjustments	0.11	0.75	0.02	-0.16	0.08
Total Income	12.19	10.91	8.88	9.03	8.02
EXPENDITURE :
Raw Materials	5.97	5.65	4.66	4.95	3.84
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.42	0.33	0.32	0.28	0.26
Other Manufacturing Expenses	1.61	1.21	0.32	0.21	0.56
Employee Cost	0.95	0.84	1.11	1.04	0.71
Selling and Administration Expenses	1.72	1.38	1.09	0.98	1.34
Miscellaneous Expenses	0.74	0.68	1.03	1.09	0.96
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.78	0.82	0.35	0.47	0.36
Interest and Financial Charges	0.26	0.25	0.29	0.31	0.29
Profit before Depreciation and Tax	0.52	0.57	0.06	0.16	0.07
Depreciation	0.27	0.31	0.33	0.31	0.32
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.25	0.26	-0.27	-0.15	-0.25
Tax	0.03	-0.05	-0.04	0.01	-0.01
Profit After Tax	0.22	0.31	-0.23	-0.16	-0.24
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.22	0.31	-0.23	-0.16	-0.24
Adjustment below Net Profit	0	0	0.42	-0.17	-0.51
P and L Balance brought forward	-0.18	-0.49	-0.68	-0.42	0.33
Appropriations	0	0	0	0	0
P and L Bal. carried down	0.04	-0.18	-0.49	-0.75	-0.42
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0.43	0.63	0	0	0
Book Value	14.03	13.63	12.87	12.46	12.33
Extraordinary Items	0	0	-0.24	-0.36	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

11.92

10.02

8.8

9.02

7.9

Other Income

0.16

0.14

0.06

0.17

0.04

Stock Adjustments

0.11

0.75

0.02

-0.16

0.08

Total Income

12.19

10.91

8.88

9.03

8.02

EXPENDITURE :

Raw Materials

5.97

5.65

4.66

4.95

3.84

Excise Duty

Power and Fuel Cost

0.42

0.33

0.32

0.28

0.26

Other Manufacturing Expenses

1.61

1.21

0.32

0.21

0.56

Employee Cost

0.95

0.84

1.11

1.04

0.71

Selling and Administration Expenses

1.72

1.38

1.09

0.98

1.34

Miscellaneous Expenses

0.74

0.68

1.03

1.09

0.96

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.78

0.82

0.35

0.47

0.36

Interest and Financial Charges

0.26

0.25

0.29

0.31

0.29

Profit before Depreciation and Tax

0.52

0.57

0.06

0.16

0.07

Depreciation

0.27

0.31

0.33

0.31

0.32

Minority Interest before PAT

Profit Before Tax

0.25

0.26

-0.27

-0.15

-0.25

Tax

0.03

-0.05

-0.04

0.01

-0.01

Profit After Tax

0.22

0.31

-0.23

-0.16

-0.24

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

0.22

0.31

-0.23

-0.16

-0.24

Adjustment below Net Profit

0.42

-0.17

-0.51

P and L Balance brought forward

-0.18

-0.49

-0.68

-0.42

0.33

Appropriations

P and L Bal. carried down

0.04

-0.18

-0.49

-0.75

-0.42

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.43

0.63

Book Value

14.03

13.63

12.87

12.46

12.33

Extraordinary Items

-0.24

-0.36

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.02	5.02	5.02	5.02	5.02
Reserves and Surplus	2.02	1.82	1.44	1.24	1.17
Total Shareholders Funds	7.04	6.84	6.46	6.26	6.19
Secured Loans	1.96	2.14	2.45	2.66	2.94
Unsecured Loans	0	0	0	0	0
Total Debt	1.96	2.14	2.45	2.66	2.94
Minority Interest	0	0	0	0	0
Total Liabilities	9	8.98	8.91	8.92	9.13
APPLICATION OF FUNDS :
Gross Block	16.42	16.26	15.78	15.76	14.96
Less: Accum. Depreciation	13.16	12.89	12.58	12.42	12.22
Net Block	3.26	3.37	3.2	3.34	2.74
Capital Work in Progress	0	0	0	0	0.24
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	3.52	3.2	2.47	2.38	2.5
Sundry Debtors	1.58	0.98	1.13	1.25	1.5
Cash and Bank Balance	0.24	0.52	1.16	1.19	0.98
Loans and Advances	1.27	1.67	1.39	1.32	1.69
Less: Current Liab. and Prov.
Current Liabilities	0.87	0.77	0.44	0.57	0.52
Provisions	0	0	0	0	0
Net Current Assets	5.74	5.6	5.71	5.57	6.15
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	9	8.97	8.91	8.91	9.13
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.02

Reserves and Surplus

2.02

1.82

1.44

1.24

1.17

Total Shareholders Funds

7.04

6.84

6.46

6.26

6.19

Secured Loans

1.96

2.14

2.45

2.66

2.94

Unsecured Loans

Total Debt

1.96

2.14

2.45

2.66

2.94

Minority Interest

Total Liabilities

8.98

8.91

8.92

9.13

APPLICATION OF FUNDS :

Gross Block

16.42

16.26

15.78

15.76

14.96

Less: Accum. Depreciation

13.16

12.89

12.58

12.42

12.22

Net Block

3.26

3.37

3.2

3.34

2.74

Capital Work in Progress

0.24

Investments

Current Assets, Loans and Advances

Inventories

3.52

3.2

2.47

2.38

2.5

Sundry Debtors

1.58

0.98

1.13

1.25

1.5

Cash and Bank Balance

0.24

0.52

1.16

1.19

0.98

Loans and Advances

1.27

1.67

1.39

1.32

1.69

Less: Current Liab. and Prov.

Current Liabilities

0.87

0.77

0.44

0.57

0.52

Provisions

Net Current Assets

5.74

5.6

5.71

5.57

6.15

Miscellaneous Expenses not w/o

Total Assets

8.97

8.91

9.13

Contingent Liabilities

Milestone Global

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