NEOPOLITAN PIZZA AND FOODS LTD.

NSE : NABSE : 544269ISIN CODE : INE471R01019Industry : RestaurantsHouse : MNC

BSE10.820 (0 %)

PREV CLOSE (Rs.) 10.82

OPEN PRICE (Rs.) 10.81

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 12000

TODAY'S LOW / HIGH (Rs.)10.81 10.82

52 WK LOW / HIGH (Rs.) 9.3622

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2024
EQUITY AND LIABILITIES
Share Capital	110.00
Equity - Authorised	200.00
Equity - Issued	110.00
Equity Paid Up	110.00
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	49.09
Securities Premium	27.86
Capital Reserves	0.00
Profit & Loss Account Balance	21.23
General Reserves	0.00
Other Reserves	0.00
Reserve excluding Revaluation Reserve	49.09
Revaluation reserve	0.00
Shareholder's Funds	159.09
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	0.00
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	5.92
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	5.92
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	-1.77
Deferred Tax Assets	1.77
Deferred Tax Liability	0.00
Other Long Term Liabilities	1.93
Long Term Trade Payables	0.00
Long Term Provisions	0.00
Total Non-Current Liabilities	6.08
Current Liabilities
Trade Payables	24.29
Sundry Creditors	24.29
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	25.00
Bank Overdraft / Short term credit	0.00
Advances received from customers	23.79
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	1.21
Short Term Borrowings	0.00
Secured ST Loans repayable on Demands	0.00
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	0.00
Short Term Provisions	7.61
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	7.46
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	0.15
Total Current Liabilities	56.89
Total Liabilities	222.05
ASSETS
Gross Block	44.55
Less: Accumulated Depreciation	24.71
Less: Impairment of Assets	0.00
Net Block	19.83
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	30.00
Long Term Investment	30.00
Quoted	0.00
Unquoted	30.00
Long Term Loans & Advances	0.27
Other Non Current Assets	0.00
Total Non-Current Assets	50.10
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	42.76
Raw Materials	0.00
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	42.76
Sundry Debtors	77.19
Debtors more than Six months	8.33
Debtors Others	68.87
Cash and Bank	4.01
Cash in hand	0.48
Balances at Bank	3.53
Other cash and bank balances	0.00
Other Current Assets	0.25
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	0.25
Other current_assets	0.00
Short Term Loans and Advances	47.75
Advances recoverable in cash or in kind	46.40
Advance income tax and TDS	0.78
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	0.57
Total Current Assets	171.95
Net Current Assets (Including Current Investments)	115.06
Miscellaneous Expenses not written off	0.00
Total Assets	222.05
Contingent Liabilities	0.00
Total Debt	5.92
Book Value	14.46
Adjusted Book Value	14.46

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

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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.
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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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NEOPOLITAN PIZZA AND FOODS LTD.

Balance Sheet

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