Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
165.11
167.33
183.44
195.61
162.73
158.03
Shareholder's Funds
165.11
167.33
183.44
195.61
162.73
158.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
19.53
18.17
19.07
18.82
20.23
27.08
Secured Loans
19.53
18.17
19.07
18.82
20.23
27.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.98
-6.87
-4.65
-5.53
-3.19
-4.59
Other Long Term Liabilities
106.62
130.26
141.71
142.28
164.59
137.28
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.38
10.88
10.21
9.95
12.97
12.09
Total Non-Current Liabilities
106.62
130.26
141.71
142.28
164.59
137.28
Current Liabilities
Trade Payables
14.74
13.30
16.34
20.36
23.99
23.43
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
11.38
10.88
10.21
9.95
12.97
12.09
Total Current Liabilities
76.98
73.40
77.89
100.83
134.22
118.37
Total Liabilities
348.71
370.99
403.04
438.72
461.54
413.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
316.60
334.46
343.66
327.91
306.99
359.45
Less: Accumulated Depreciation
166.70
163.79
158.79
151.44
141.87
151.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
149.90
170.67
184.87
176.47
165.12
207.82
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.27
7.91
6.89
6.05
58.71
5.64
Total Non-Current Assets
203.17
229.46
245.09
242.23
281.26
253.00
Current Assets Loans & Advances
Current Investments
17.96
20.36
17.77
17.71
17.71
17.71
Inventories
61.79
54.97
62.98
85.48
78.00
54.89
Sundry Debtors
14.41
13.18
13.74
17.84
20.57
22.34
Cash and Bank
41.28
39.55
52.41
61.62
34.37
45.80
Other Current Assets
138.32
132.30
149.47
185.01
159.04
150.41
Short Term Loans and Advances
2.88
4.24
2.57
2.35
8.38
9.67
Total Current Assets
145.54
141.54
157.95
196.50
180.28
160.68
Net Current Assets (Including Current Investments)
68.56
68.14
80.06
95.67
46.06
42.31
Total Current Assets Excluding Current Investments
145.54
141.54
157.95
196.50
180.28
160.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
348.71
370.99
403.04
438.72
461.54
413.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19.53
18.17
19.07
18.82
20.23
27.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Bassett Furniture Industries, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
165.11
20.20
144.91
717.38%
Shareholder's Funds
165.11
20.20
144.91
717.38%
Minority Interest
0
0.01
-0.01
-100.00%
Long-Term Borrowings
19.53
71.06
-51.53
-72.52%
Secured Loans
19.53
71.06
-51.53
-72.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.98
0
-5.98
0.00%
Other Long Term Liabilities
106.62
131.24
-24.62
-18.76%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.38
27.19
-15.81
-58.15%
Total Non-Current Liabilities
106.62
186.63
-80.01
-42.87%
Current Liabilities
Trade Payables
14.74
40.64
-25.90
-63.73%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.38
27.19
-15.81
-58.15%
Total Current Liabilities
76.98
101.00
-24.02
-23.78%
Total Liabilities
348.71
307.85
40.86
13.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
316.60
251.79
64.81
25.74%
Less: Accumulated Depreciation
166.70
82.40
84.30
102.31%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
149.90
169.39
-19.49
-11.51%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.27
3.20
5.07
158.44%
Total Non-Current Assets
203.17
181.48
21.69
11.95%
Current Assets Loans & Advances
Current Investments
17.96
0
17.96
0.00%
Inventories
61.79
56.86
4.93
8.67%
Sundry Debtors
14.41
33.06
-18.65
-56.41%
Cash and Bank
41.28
29.01
12.27
42.30%
Other Current Assets
138.32
118.93
19.39
16.30%
Short Term Loans and Advances
2.88
0
2.88
0.00%
Total Current Assets
145.54
126.37
19.17
15.17%
Net Current Assets (Including Current Investments)
68.56
25.36
43.20
170.35%
Total Current Assets Excluding Current Investments
145.54
126.37
19.17
15.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
348.71
307.85
40.86
13.27%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19.53
71.06
-51.53
-72.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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