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Skyline Millars Limited
Skyline Millars Limited, established in 1919, boasts 106 years of expertise in its field. Its official identification numbers are CIN L63020MH1919PLC000640 and registration 640. Skyline Millars Limited is registered as company limited by shares. Authorized share capital stands at ₹10.00 crore. The company’s paid-up capital is ₹4.02 crore.
The company’s main operations are related to supporting and auxilliary transport activities; activities of travel agencies. It is registered in Mumbai. Its official registered office is situated at Churchgate House, 4th Floor, 32-34, Veer Nariman Road, Fort, Mumbai City, Mumbai, Maharashtra, India, 400001. Its current corporate status is active. According to official records, the company’s PAN is AAACT2755J. The company’s official contact email is harshal@millars.in. At the helm are Harshal Satish Phatak (CFO) and Kartikey Narendra Patwa (CEO).
Company Overview
- CIN
- Date of Incorporation
- 28/11/1919
- Company Status
- Active
- RoC
- Mumbai
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹10,00,00,000.00
- Paid up Capital
- ₹4,02,24,250.00
- Activity
- Supporting And Auxilliary Transport Activities; Activities Of Travel Agencies
- harshal@millars.in
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Gujarat | 24AAACT2755J1ZC | Active |
| Maharashtra | 27AAACT2755J1Z6 | Active |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8178E01017 | SKYLINE MILLARS LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | SKYLINE MILLAR/SH VTG | ESVUFN |
| INE178E01026 | SKYLINE MILLARS LIMITED EQ NEW RE. 1/- | - | 12/10/2026 | SKYLINE MILLAR/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹6.52L | ₹7.39L | ₹27.94L | ₹26.22L | ₹0.00L |
| Gross PPE | ₹20.48L | ₹20.48L | ₹43.98L | ₹41.23L | ₹0.00L |
| Inventory | ₹1,505.03L | ₹1,430.56L | ₹1,359.07L | ₹1,257.00L | ₹0.00L |
| Total Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock | ₹402.24L | ₹402.24L | ₹402.24L | ₹402.24L | ₹0.00L |
| Current Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹402.24L | ₹402.24L | ₹402.24L | ₹402.24L | ₹0.00L |
| Total Assets | ₹2,553.22L | ₹2,602.17L | ₹2,722.65L | ₹2,706.29L | ₹0.00L |
| Capital Stock | ₹402.24L | ₹402.24L | ₹402.24L | ₹402.24L | ₹0.00L |
| Current Assets | ₹2,219.49L | ₹2,269.79L | ₹2,355.52L | ₹2,340.94L | ₹0.00L |
| Prepaid Assets | ₹25.39L | ₹1.60L | ₹0.47L | ₹1.05L | ₹0.00L |
| Working Capital | ₹2,117.07L | ₹2,217.31L | ₹2,212.23L | ₹2,310.36L | ₹0.00L |
| Invested Capital | ₹2,344.72L | ₹2,451.39L | ₹2,477.26L | ₹2,576.56L | ₹0.00L |
| Retained Earnings | ₹310.12L | ₹416.50L | ₹442.61L | ₹541.97L | ₹0.00L |
| Common Stock Equity | ₹2,344.72L | ₹2,451.39L | ₹2,477.26L | ₹2,576.56L | ₹0.00L |
| Net Tangible Assets | ₹2,344.72L | ₹2,451.38L | ₹2,477.26L | ₹2,576.56L | ₹0.00L |
| Tangible Book Value | ₹2,344.72L | ₹2,451.39L | ₹2,477.26L | ₹2,576.56L | ₹0.00L |
| Current Liabilities | ₹102.42L | ₹52.48L | ₹143.29L | ₹30.58L | ₹0.00L |
| Long Term Provisions | ₹22.89L | ₹22.89L | ₹34.95L | ₹34.95L | ₹0.00L |
| Stockholders Equity | ₹2,344.72L | ₹2,451.39L | ₹2,477.26L | ₹2,576.56L | ₹0.00L |
| Other Equity Interest | ₹1,942.49L | ₹2,049.15L | ₹2,075.03L | ₹2,174.33L | ₹0.00L |
| Total Capitalization | ₹2,344.72L | ₹2,451.38L | ₹2,477.26L | ₹2,576.56L | ₹0.00L |
| Investment Properties | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹402.24L | ₹402.24L | ₹402.24L | ₹402.24L | ₹0.00L |
| Other Non Current Assets | ₹0.02L | ₹0.01L | -₹0.99L | -₹1.00L | ₹0.00L |
| Total Non Current Assets | ₹333.73L | ₹332.38L | ₹367.12L | ₹365.35L | ₹0.00L |
| Cash And Cash Equivalents | ₹7.07L | ₹112.80L | ₹108.12L | ₹65.28L | ₹0.00L |
| Accumulated Depreciation | -₹13.96L | -₹13.09L | -₹16.04L | -₹15.01L | ₹0.00L |
| Additional Paid In Capital | ₹1,351.74L | ₹1,351.74L | ₹1,351.74L | ₹1,351.74L | ₹0.00L |
| Other Short Term Investments | ₹363.08L | ₹393.75L | ₹577.61L | ₹707.10L | ₹0.00L |
| Other Non Current Liabilities | ₹0.01L | ₹0.00L | ₹0.06L | ₹0.06L | ₹0.06L |
| Machinery Furniture Equipment | ₹17.51L | ₹0.00L | ₹16.10L | ₹13.35L | ₹13.35L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,344.72L | ₹2,451.39L | ₹2,477.26L | ₹2,576.56L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹208.50L | ₹150.79L | ₹245.39L | ₹129.73L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹370.15L | ₹506.55L | ₹685.73L | ₹772.38L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹106.08L | ₹98.31L | ₹102.10L | ₹99.15L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | -₹163.63L | -₹254.23L | -₹128.55L | -₹166.58L |
| Changes In Cash | -₹105.73L | ₹4.68L | ₹42.84L | -₹13.59L |
| End Cash Position | ₹7.07L | ₹112.80L | ₹108.12L | ₹65.28L |
| Financing Cash Flow | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | ₹57.90L | ₹257.50L | ₹168.64L | ₹152.99L |
| Operating Cash Flow | -₹163.63L | -₹252.82L | -₹125.80L | -₹166.58L |
| Beginning Cash Position | ₹112.80L | ₹108.12L | ₹65.28L | ₹78.87L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| EBIT | -₹134.65L | -₹74.92L | -₹141.36L | -₹204.16L | ₹0.00L |
| EBITDA | -₹133.79L | -₹73.65L | -₹140.34L | -₹203.23L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Net Income | -₹106.38L | -₹26.12L | -₹99.36L | -₹184.35L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L |
| Gross Profit | ₹22.62L | ₹82.70L | ₹0.00L | -₹1.25L | ₹0.00L |
| Pretax Income | -₹106.38L | -₹19.45L | -₹95.01L | -₹160.93L | ₹0.00L |
| Tax Provision | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹191.97L | ₹213.16L | ₹0.00L | ₹15.05L | ₹0.00L |
| Cost Of Revenue | ₹169.35L | ₹130.46L | ₹0.00L | ₹16.30L | ₹0.00L |
| Total Expenses | ₹326.62L | ₹288.08L | ₹141.36L | ₹219.21L | ₹0.00L |
| Interest Income | ₹27.31L | ₹35.65L | ₹41.90L | ₹42.23L | ₹0.00L |
| Operating Income | -₹134.65L | -₹74.92L | -₹141.36L | -₹204.16L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹133.79L | -₹93.43L | -₹140.34L | -₹203.23L | ₹0.00L |
| Normalized Income | -₹106.38L | -₹39.23L | -₹95.01L | -₹160.93L | ₹0.00L |
| Operating Expense | ₹157.27L | ₹157.62L | ₹141.36L | ₹202.91L | ₹0.00L |
| Operating Revenue | ₹191.97L | ₹213.16L | ₹0.00L | ₹15.05L | ₹0.00L |
| Net Interest Income | ₹27.31L | ₹35.65L | ₹41.90L | ₹42.23L | ₹0.00L |
| Total Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹402.24L | ₹402.24L | ₹402.24L | ₹402.24L | ₹0.00L |
| Diluted Average Shares | ₹402.24L | ₹402.24L | ₹402.24L | ₹402.24L | ₹0.00L |
| Other Operating Expenses | ₹58.83L | ₹42.21L | ₹46.04L | ₹101.26L | ₹0.00L |
| Reconciled Depreciation | ₹0.86L | ₹1.27L | ₹1.02L | ₹0.93L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹169.35L | ₹130.46L | ₹0.00L | ₹16.30L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹27.31L | ₹0.00L | ₹41.90L | ₹42.23L | ₹36.66L |
| Selling And Marketing Expense | ₹34.66L | ₹0.00L | ₹0.77L | ₹1.38L | ₹1.57L |
| Net Income Common Stockholders | -₹106.38L | -₹26.12L | -₹99.36L | -₹184.35L | ₹0.00L |
| Net Income Continuous Operations | -₹106.38L | -₹19.45L | -₹95.01L | -₹160.93L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹106.38L | -₹26.12L | -₹99.36L | -₹184.35L | ₹0.00L |
| General And Administrative Expense | ₹24.52L | ₹15.06L | ₹18.14L | ₹20.16L | ₹0.00L |
| Selling General And Administration | ₹59.18L | ₹0.00L | ₹18.91L | ₹21.54L | ₹31.24L |
| Net Income Discontinuous Operations | ₹0.00L | -₹6.67L | -₹4.35L | -₹23.42L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹27.31L | ₹35.65L | ₹41.90L | ₹42.23L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹106.38L | -₹26.12L | -₹99.36L | -₹184.35L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹106.38L | -₹26.12L | -₹99.36L | -₹184.35L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹106.38L | -₹19.45L | -₹95.01L | -₹160.93L | ₹0.00L |
Company Performance (FY23–FY26)
₹2.1 Cr₹1.6 Cr₹1.1 Cr₹53.3 L₹0
FY23FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 17/03/1972 | Ashok Jethabhai Patel | 00165858 | Director | View other directorships |
| 24/04/2007 | Jatin Valjibhai Daisaria | 00832728 | Director | View other directorships |
| 14/10/2009 | Shilpin Khyalilal Tater | 02820572 | Director | View other directorships |
| 23/04/2010 | Maulik Harshad Dave | 01448536 | Whole-time director | View other directorships |
| 15/11/2018 | Neelam Hardik Shah | *****5118A | Company Secretary | |
| 21/11/2018 | Harshal Satish Phatak | *****0384D | CFO | |
| 07/10/2022 | Diana Kevin Dias | 07279722 | Director | View other directorships |
| 07/02/2024 | Kartikey Narendra Patwa | *****6787B | CEO | |
| 08/05/2024 | Ashok Chandresekharan Pillai | 00167849 | Director | View other directorships |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 9
- Maulik Harshad DaveWhole-time director
- Ashok Chandresekharan PillaiDirector
- Diana Kevin DiasDirector
- Shilpin Khyalilal TaterDirector
- Jatin Valjibhai DaisariaDirector
- Ashok Jethabhai PatelDirector
- Kartikey Narendra PatwaCEO
- Harshal Satish PhatakCFO
- Neelam Hardik ShahCompany Secretary
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 16/10/2024 | Form MGT-7-16102024 | - |
| 16/10/2024 | Form AOC-4(XBRL)-16102024_signed | - |
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Address
Churchgate House, 4th Floor, 32-34, Veer Nariman Road, Fort, Mumbai City, Mumbai, Maharashtra, India, 400001
Frequently Asked Questions
What is the incorporation date of Skyline Millars Limited?
The incorporation date of Skyline Millars Limited is 28/11/1919.
What is the authorized share capital and paid-up capital of Skyline Millars Limited?
The authorized share capital of Skyline Millars Limited is ₹10,00,00,000.00. The paid-up capital is ₹4,02,24,250.00.
Who are the current board members & directors of Skyline Millars Limited?
The current board member of Skyline Millars Limited are:
- Maulik Harshad Dave
- Maulik Harshad Dave
- Shilpin Khyalilal Tater
- Jatin Valjibhai Daisaria
- Ashok Jethabhai Patel
- Diana Kevin Dias
- Ashok Chandresekharan Pillai
What is the registered address of Skyline Millars Limited?
The registered address of Skyline Millars Limited is Churchgate House, 4th Floor, 32-34, Veer Nariman Road, Fort, Mumbai City, Mumbai, Maharashtra, India, 400001.
What is the Corporate Identification Number of Skyline Millars Limited?
The Corporate Identification Number of Skyline Millars Limited is L63020MH1919PLC000640.