Profit Loss Account | Neopolitan Pizza and Foods Ltd. | R Wadiwala Securities Pvt Ltd

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

Profit & Loss

Select year
Particulars
Mar 2024
INCOME :
  
Operating Income
440.04
     Rooms / Restaurant / Banquets
34.26
     Communication Services
NA
     Food & Beverages
NA
     Other Operational Income
405.77
Less: Excise Duty
NA
Operating Income (Net)
440.04
EXPENDITURE :
NA
Increase/Decrease in Stock
-1.02
Foods, Beverages Consumed
396.78
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
396.78
     Other raw material cost
0.00
Power & Fuel Cost
0.46
     Electricity & Power
0.30
     Oil, Fuel & Natural gas
0.15
     Coals etc
0.00
     Other power & fuel
0.01
Employee Cost
6.27
     Salaries, Wages & Bonus
6.27
     Contributions to EPF & Pension Funds
NA
     Workmen and Staff Welfare Expenses
NA
     Other Employees Cost
0.00
Other Operating & Servicing Cost
0.26
     Linen & Room Supplies
NA
     Catering Supplies
NA
     Repairs and Maintenance
0.00
     Laundry & Washing Expenses
NA
     Music,Banquets and Restaurants
NA
     Other Operating Expenses
0.26
Selling and Administration Expenses
4.39
     Rent , Rates & Taxes
1.02
     Insurance
0.05
     Printing and stationery
0.14
     Professional and legal fees
2.24
     Freight outwards
0.02
     Packing expenses
NA
     Commission, Brokerage & Discounts
0.02
     Advertisement & Sales Promotion
0.15
     Other Selling & administrative Expenses
0.75
Miscellaneous Expenses
0.18
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
0.11
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.07
Less: Expenses Capitalised
NA
Total Expenditure
407.32
Operating Profit (Excl OI)
32.72
Other Income
0.07
     Interest Received
0.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Foreign Exchange Gains
NA
     Provision Written Back
NA
     Others
0.07
Operating Profit
32.79
Interest
0.41
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
0.00
     Intereston Fixed deposits
NA
     Bank Charges etc
0.03
     Other Interest
0.38
PBDT
32.38
Depreciation
4.23
Profit Before Taxation & Exceptional Items
28.15
Exceptional Income / Expenses
NA
Profit Before Tax
28.15
Provision for Tax
7.23
     Current Income Tax
7.45
     Deferred Tax
-0.22
     Other taxes
0.00
Profit After Tax
20.93
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
20.93
Adjustments to PAT
NA
Profit Balance B/F
0.31
Appropriations
21.23
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
21.23
Equity Dividend %
NA
Earnings Per Share
1.90
Adjusted EPS
1.90