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BSE Live
Mar 13, 16:01Prev. Close
7.75
Open Price
7.40
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
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| Balance Sheet of Neopolitan Pizza and Foods (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 17.00 | 11.00 | 11.00 | 8.71 | 0.41 | |
| Total Share Capital | 17.00 | 11.00 | 11.00 | 8.71 | 0.41 | |
| Reserves and Surplus | 11.32 | 4.92 | 2.82 | -0.64 | 0.34 | |
| Total Reserves and Surplus | 11.32 | 4.92 | 2.82 | -0.64 | 0.34 | |
| Total Shareholders Funds | 28.32 | 15.92 | 13.82 | 8.07 | 0.74 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.57 | 0.59 | 0.69 | 2.59 | 1.79 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.25 | 0.19 | 0.19 | 0.26 | 0.02 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.82 | 0.78 | 0.88 | 2.86 | 1.81 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 8.72 | 2.43 | 2.73 | 1.70 | 0.67 | |
| Other Current Liabilities | 0.13 | 0.50 | 0.37 | 0.32 | 0.66 | |
| Short Term Provisions | 0.20 | 0.77 | 0.32 | 0.06 | 0.11 | |
| Total Current Liabilities | 9.05 | 3.70 | 3.42 | 2.08 | 1.44 | |
| Total Capital And Liabilities | 38.19 | 20.41 | 18.12 | 13.01 | 3.99 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.71 | 1.98 | 2.38 | 2.77 | 1.80 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 4.71 | 1.98 | 2.39 | 2.77 | 1.82 | |
| Non-Current Investments | 3.74 | 3.74 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.16 | 0.18 | 0.16 | 0.26 | 0.15 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.58 | 0.55 | |
| Other Non-Current Assets | 0.00 | 0.03 | 0.23 | 0.28 | 0.00 | |
| Total Non-Current Assets | 8.61 | 5.93 | 2.77 | 3.89 | 2.51 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 12.00 | 4.28 | 4.17 | 0.00 | 0.08 | |
| Trade Receivables | 12.64 | 7.72 | 7.20 | 9.02 | 0.64 | |
| Cash And Cash Equivalents | 3.24 | 0.09 | 0.23 | 0.04 | 0.18 | |
| Short Term Loans And Advances | 1.05 | 2.27 | 3.65 | 0.01 | 0.54 | |
| OtherCurrentAssets | 0.66 | 0.13 | 0.10 | 0.04 | 0.04 | |
| Total Current Assets | 29.58 | 14.48 | 15.35 | 9.12 | 1.48 | |
| Total Assets | 38.19 | 20.41 | 18.12 | 13.01 | 3.99 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 3.74 | 3.74 | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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