Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
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
167.33
183.44
195.61
162.73
158.03
178.67
Shareholder's Funds
167.33
183.44
195.61
162.73
158.03
178.67
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
18.17
19.07
18.82
20.23
27.08
0.00
Secured Loans
18.17
19.07
18.82
20.23
27.08
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.87
-4.65
-5.53
-3.19
-4.59
-5.74
Other Long Term Liabilities
130.26
141.71
142.28
164.59
137.28
30.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.88
10.21
9.95
12.97
12.09
11.83
Total Non-Current Liabilities
130.26
141.71
142.28
164.59
137.28
30.92
Current Liabilities
Trade Payables
13.30
16.34
20.36
23.99
23.43
23.68
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
10.88
10.21
9.95
12.97
12.09
11.83
Total Current Liabilities
73.40
77.89
100.83
134.22
118.37
72.27
Total Liabilities
370.99
403.04
438.72
461.54
413.68
281.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
334.46
343.66
327.91
306.99
359.45
250.69
Less: Accumulated Depreciation
163.79
158.79
151.44
141.87
151.63
148.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
170.67
184.87
176.47
165.12
207.82
101.72
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
7.91
6.89
6.05
58.71
5.64
5.34
Total Non-Current Assets
229.46
245.09
242.23
281.26
253.00
145.07
Current Assets Loans & Advances
Current Investments
20.36
17.77
17.71
17.71
17.71
17.44
Inventories
54.97
62.98
85.48
78.00
54.89
66.30
Sundry Debtors
13.18
13.74
17.84
20.57
22.34
21.38
Cash and Bank
39.55
52.41
61.62
34.37
45.80
19.69
Other Current Assets
132.30
149.47
185.01
159.04
150.41
124.80
Short Term Loans and Advances
4.24
2.57
2.35
8.38
9.67
0.00
Total Current Assets
141.54
157.95
196.50
180.28
160.68
136.79
Net Current Assets (Including Current Investments)
68.14
80.06
95.67
46.06
42.31
64.52
Total Current Assets Excluding Current Investments
141.54
157.95
196.50
180.28
160.68
136.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
370.99
403.04
438.72
461.54
413.68
281.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.17
19.07
18.82
20.23
27.08
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Nov 2024 is -8.08% vs -0.40% in Nov 2023
Fixed Assets
YoY Growth in year ended Nov 2024 is -7.68% vs 4.76% in Nov 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Nov 2024 is -10.39% vs -19.62% in Nov 2023
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
167.33
20.20
147.13
728.37%
Shareholder's Funds
167.33
20.20
147.13
728.37%
Minority Interest
0
0.01
-0.01
-100.00%
Long-Term Borrowings
18.17
71.06
-52.89
-74.43%
Secured Loans
18.17
71.06
-52.89
-74.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.87
0
-6.87
0.00%
Other Long Term Liabilities
130.26
131.24
-0.98
-0.75%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.88
27.19
-16.31
-59.99%
Total Non-Current Liabilities
130.26
186.63
-56.37
-30.20%
Current Liabilities
Trade Payables
13.30
40.64
-27.34
-67.27%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.88
27.19
-16.31
-59.99%
Total Current Liabilities
73.40
101.00
-27.60
-27.33%
Total Liabilities
370.99
307.85
63.14
20.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
334.46
251.79
82.67
32.83%
Less: Accumulated Depreciation
163.79
82.40
81.39
98.77%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
170.67
169.39
1.28
0.76%
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
7.91
3.20
4.71
147.19%
Total Non-Current Assets
229.46
181.48
47.98
26.44%
Current Assets Loans & Advances
Current Investments
20.36
0
20.36
0.00%
Inventories
54.97
56.86
-1.89
-3.32%
Sundry Debtors
13.18
33.06
-19.88
-60.13%
Cash and Bank
39.55
29.01
10.54
36.33%
Other Current Assets
132.30
118.93
13.37
11.24%
Short Term Loans and Advances
4.24
0
4.24
0.00%
Total Current Assets
141.54
126.37
15.17
12.00%
Net Current Assets (Including Current Investments)
68.14
25.36
42.78
168.69%
Total Current Assets Excluding Current Investments
141.54
126.37
15.17
12.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
370.99
307.85
63.14
20.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.17
71.06
-52.89
-74.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 130.26 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -8.08% vs -0.40% in Nov 2023
Annual - Fixed Assets
Fixed Assets 170.67 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -7.68% vs 4.76% in Nov 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 141.54 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -10.39% vs -19.62% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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