SPECIALITY RESTAURANTS LTD.

NSE : SPECIALITYBSE : 534425ISIN CODE : INE247M01014Industry : RestaurantsHouse : Private

BSE111.40-3.1 (-2.71 %)

PREV CLOSE (Rs.) 114.50

OPEN PRICE (Rs.) 114.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2930

TODAY'S LOW / HIGH (Rs.)108.90 115.00

52 WK LOW / HIGH (Rs.)108.9 166

NSE110.24-4.26 (-3.72 %)

PREV CLOSE( Rs. ) 114.50

OPEN PRICE (Rs.) 114.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 110.24 (28671)

VOLUME 104036

TODAY'S LOW / HIGH(Rs.) 108.98 115.24

52 WK LOW / HIGH (Rs.)108.98 162.8

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	482.36	480.98	469.58	469.58	469.58
Equity - Authorised	600.00	600.00	600.00	510.00	510.00
Equity - Issued	482.36	480.98	469.58	469.58	469.58
Equity Paid Up	482.36	480.98	469.58	469.58	469.58
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	257.68	349.93	0.00	0.00
Total Reserves	2787.39	2333.54	1946.58	976.77	883.71
Securities Premium	1866.91	1839.03	1626.50	1626.50	1626.50
Capital Reserves	252.03	1.67	1.67	1.67	1.67
Profit & Loss Account Balance	640.65	471.77	296.68	-671.20	-752.81
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	27.80	21.07	21.73	19.80	8.35
Reserve excluding Revaluation Reserve	2787.39	2333.54	1946.58	976.77	883.71
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	3269.75	3072.20	2766.09	1446.35	1353.29
Minority Interest	72.85	70.31	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-250.68	-295.02	-333.46	0.00	0.00
Deferred Tax Assets	578.47	561.56	589.04	0.00	0.00
Deferred Tax Liability	327.79	266.54	255.58	0.00	0.00
Other Long Term Liabilities	1195.65	1091.46	1127.16	1165.99	1222.14
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	21.14	15.09	37.32	32.35	61.00
Total Non-Current Liabilities	966.11	811.53	831.02	1198.34	1283.14
Current Liabilities
Trade Payables	289.95	281.62	319.92	299.20	329.77
Sundry Creditors	289.95	281.62	319.92	299.20	329.77
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	519.99	505.37	484.28	388.21	358.79
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2.52	8.60	15.49	7.06	15.08
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	517.47	496.77	468.79	381.15	343.71
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	809.94	786.99	804.20	687.41	688.56
Total Liabilities	5138.19	4760.94	4401.31	3365.27	3324.99
ASSETS
Gross Block	4796.62	4509.53	3957.92	3399.22	3365.83
Less: Accumulated Depreciation	2632.46	2783.07	2402.91	2037.07	1853.56
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2164.16	1726.46	1555.01	1362.15	1512.27
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	320.02	356.16	275.10	282.46	290.48
Non Current Investments	0.26	0.24	55.01	52.98	89.44
Long Term Investment	0.26	0.24	55.01	52.98	89.44
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.26	16.00	79.65	69.17	98.32
Long Term Loans & Advances	445.90	395.64	360.59	338.15	338.17
Other Non Current Assets	53.64	64.81	59.93	64.79	82.66
Total Non-Current Assets	2983.98	2543.31	2305.64	2100.53	2313.02
Current Assets Loans & Advances
Currents Investments	1608.02	1697.03	1645.55	975.93	645.44
Quoted	63.06	78.51	101.71	111.47	645.44
Unquoted	1544.96	1618.52	1543.84	864.46	0.00
Inventories	82.94	76.85	68.36	52.43	58.09
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	82.94	76.85	68.36	52.43	58.09
Sundry Debtors	54.96	79.29	65.10	48.04	31.67
Debtors more than Six months	13.89	22.36	38.34	25.77	27.56
Debtors Others	54.86	68.90	43.50	42.62	28.26
Cash and Bank	168.40	111.17	65.08	18.75	73.21
Cash in hand	6.55	6.27	2.38	2.27	2.87
Balances at Bank	161.85	104.90	62.70	16.48	70.34
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	67.01	52.76	51.59	41.83	26.73
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	59.60	48.80	47.89	28.88	9.27
Other current_assets	7.41	3.96	3.70	12.95	17.46
Short Term Loans and Advances	128.63	156.70	194.68	119.30	176.83
Advances recoverable in cash or in kind	40.29	52.62	53.67	32.78	47.98
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	88.34	104.08	141.01	86.52	128.85
Total Current Assets	2109.96	2173.80	2090.36	1256.28	1011.97
Net Current Assets (Including Current Investments)	1300.02	1386.81	1286.16	568.87	323.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	5138.19	4760.94	4401.31	3365.27	3324.99
Contingent Liabilities	300.18	297.80	381.99	381.99	491.30
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	67.79	58.52	51.45	30.80	28.82
Adjusted Book Value	67.79	58.52	51.45	30.80	28.82

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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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SPECIALITY RESTAURANTS LTD.

Balance Sheet

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