NEETU YOSHI LTD.

NSE : NABSE : 544434ISIN CODE : INE0UZO01024Industry : Castings/ForgingsHouse : Private

BSE113.554.1 (+3.75 %)

PREV CLOSE (Rs.) 109.45

OPEN PRICE (Rs.) 113.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 30400

TODAY'S LOW / HIGH (Rs.)111.10 118.00

52 WK LOW / HIGH (Rs.) 100.2148.7

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	142.70	38.83	22.84	1.40
Equity - Authorised	250.00	250.00	30.00	1.40
Equity - Issued	142.70	38.83	22.84	1.40
Equity Paid Up	142.70	38.83	22.84	1.40
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	5.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	24.03
Total Reserves	303.29	158.55	32.91	1.51
Securities Premium	104.74	27.16	27.16	0.00
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	198.46	131.39	5.75	1.51
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.10	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	303.29	158.55	32.91	1.51
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	445.99	197.38	55.75	26.94
Minority Interest	0.91	0.51	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	61.60	79.90	22.67	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	75.55	95.58	19.52	0.00
Term Loans - Institutions	2.68	4.00	0.00	0.00
Other Secured	-16.62	-19.68	3.15	0.00
Unsecured Loans	0.60	3.28	27.54	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.60	5.34	33.30	0.00
Other Unsecured Loan	0.00	-2.06	-5.76	0.00
Deferred Tax Assets / Liabilities	6.36	2.83	0.12	0.08
Deferred Tax Assets	0.20	0.13	0.04	0.02
Deferred Tax Liability	6.56	2.96	0.16	0.10
Other Long Term Liabilities	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	0.55	0.23	0.00	0.00
Total Non-Current Liabilities	69.11	86.24	50.32	0.08
Current Liabilities
Trade Payables	5.14	0.00	4.20	1.49
Sundry Creditors	5.14	0.00	4.20	1.49
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	22.80	29.24	10.02	2.23
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	2.31	2.18
Interest Accrued But Not Due	0.29	0.17	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	22.51	29.07	7.71	0.05
Short Term Borrowings	57.64	68.97	24.68	0.00
Secured ST Loans repayable on Demands	57.64	68.97	24.68	0.00
Working Capital Loans- Sec	57.64	68.97	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	-57.64	-68.97	0.00	0.00
Short Term Provisions	33.51	2.62	1.36	0.08
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	33.51	2.62	1.36	0.08
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00
Total Current Liabilities	119.09	100.83	40.25	3.80
Total Liabilities	635.10	384.95	146.31	30.82
ASSETS
Gross Block	348.71	228.51	45.10	4.07
Less: Accumulated Depreciation	27.33	12.13	4.15	0.90
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	321.38	216.39	40.95	3.17
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	39.04	6.79
Non Current Investments	22.70	0.00	0.00	0.00
Long Term Investment	22.70	0.00	0.00	0.00
Quoted	6.53	0.00	0.00	0.00
Unquoted	16.16	0.00	0.00	0.00
Long Term Loans & Advances	39.91	4.88	0.20	1.65
Other Non Current Assets	19.48	17.57	2.00	0.00
Total Non-Current Assets	403.46	238.84	82.20	11.61
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	86.28	35.36	5.54	9.98
Raw Materials	12.47	4.70	0.00	0.00
Work-in Progress	73.80	6.15	0.00	0.00
Finished Goods	0.00	24.51	5.54	9.98
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	104.20	84.56	32.32	7.41
Debtors more than Six months	6.69	0.47	0.18	0.01
Debtors Others	98.03	84.51	32.30	7.47
Cash and Bank	5.28	19.97	9.80	0.52
Cash in hand	3.21	2.19	0.19	0.49
Balances at Bank	2.07	17.79	9.61	0.03
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	16.80	4.94	0.00	0.02
Interest accrued on Investments	0.00	0.73	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	0.09	0.00	0.00	0.00
Other current_assets	16.71	4.21	0.00	0.02
Short Term Loans and Advances	19.09	1.29	16.46	1.27
Advances recoverable in cash or in kind	12.74	1.29	10.00	0.19
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	6.35	0.00	6.46	1.08
Total Current Assets	231.64	146.11	64.12	19.21
Net Current Assets (Including Current Investments)	112.55	45.29	23.87	15.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	635.10	384.95	146.31	30.82
Contingent Liabilities	0.00	0.00	0.00	0.00
Total Debt	136.47	173.89	82.54	0.00
Book Value	15.63	50.83	24.41	20.81
Adjusted Book Value	15.63	7.26	3.49	2.97

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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NEETU YOSHI LTD.

Balance Sheet

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