NHC FOODS LTD.

NSE : NABSE : 517554ISIN CODE : INE141C01036Industry : Consumer FoodHouse : Private

BSE0.970.03 (+3.19 %)

PREV CLOSE (Rs.) 0.94

OPEN PRICE (Rs.) 0.96

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1004754

TODAY'S LOW / HIGH (Rs.)0.94 0.99

52 WK LOW / HIGH (Rs.) 0.863.71

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	592.75
Equity - Authorised	650.00
Equity - Issued	592.75
Equity Paid Up	592.75
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	1.00
Share Warrants & Outstandings	0.00
Total Reserves	231.84
Securities Premium	17.43
Capital Reserves	0.00
Profit & Loss Account Balance	209.44
General Reserves	0.00
Other Reserves	4.97
Reserve excluding Revaluation Reserve	231.84
Revaluation reserve	0.00
Shareholder's Funds	824.59
Minority Interest	2.46
Long-Term Borrowings	0.00
Secured Loans	37.00
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	37.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	0.00
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	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	12.27
Deferred Tax Assets	4.23
Deferred Tax Liability	16.50
Other Long Term Liabilities	12.23
Long Term Trade Payables	0.00
Long Term Provisions	0.15
Total Non-Current Liabilities	61.66
Current Liabilities
Trade Payables	288.79
Sundry Creditors	288.79
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	620.08
Bank Overdraft / Short term credit	0.00
Advances received from customers	610.49
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	9.59
Short Term Borrowings	273.01
Secured ST Loans repayable on Demands	218.28
Working Capital Loans- Sec	218.28
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-163.56
Short Term Provisions	20.09
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	20.09
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	0.00
Total Current Liabilities	1201.97
Total Liabilities	2090.68
ASSETS
Gross Block	184.31
Less: Accumulated Depreciation	86.45
Less: Impairment of Assets	0.00
Net Block	97.86
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	2.85
Other Non Current Assets	0.12
Total Non-Current Assets	100.83
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	226.82
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	226.82
Sundry Debtors	1628.56
Debtors more than Six months	4.66
Debtors Others	1623.91
Cash and Bank	38.55
Cash in hand	0.99
Balances at Bank	37.56
Other cash and bank balances	0.00
Other Current Assets	1.07
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	1.07
Other current_assets	0.00
Short Term Loans and Advances	94.85
Advances recoverable in cash or in kind	61.24
Advance income tax and TDS	0.00
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	33.61
Total Current Assets	1989.85
Net Current Assets (Including Current Investments)	787.89
Miscellaneous Expenses not written off	0.00
Total Assets	2090.68
Contingent Liabilities	2.89
Total Debt	310.01
Book Value	1.39
Adjusted Book Value	1.39

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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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NHC FOODS LTD.

Balance Sheet

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