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Balance Sheet

NETWORK PEOPLE SERVICES TECHNOLOGIES LTD.

NSE : NPSTBSE : 544396ISIN CODE : INE0FFK01017Industry : IT - SoftwareHouse : Private
BSE2308.900 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 2295.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 581
TODAY'S LOW / HIGH ( )2294.85 2430.00
52 WK LOW / HIGH ( )0 0
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
193.86  
64.62  
64.62  
45.00  
10.00  
    Equity - Authorised
250.00  
75.00  
75.00  
75.00  
20.00  
    Equity - Issued
193.86  
64.62  
64.62  
45.00  
10.00  
    Equity Paid Up
193.86  
64.62  
64.62  
45.00  
10.00  
    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
22.41  
0.00  
0.00  
0.00  
0.00  
Total Reserves
359.65  
221.71  
156.47  
22.30  
46.41  
    Securities Premium
0.00  
119.21  
119.21  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
359.65  
102.50  
37.26  
22.30  
46.41  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
359.65  
221.71  
156.47  
22.30  
46.41  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
575.93  
286.33  
221.09  
67.30  
56.41  
Minority Interest
7.52  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.65  
1.38  
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
0.65  
1.38  
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
-13.46  
-3.13  
-2.80  
-2.62  
-1.70  
    Deferred Tax Assets
13.46  
3.13  
2.80  
2.62  
1.70  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
2.33  
1.83  
1.39  
0.10  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
14.95  
10.36  
8.49  
6.62  
4.75  
Total Non-Current Liabilities
4.46  
10.44  
7.09  
4.10  
3.05  
Current Liabilities
  
  
  
  
  
Trade Payables
38.66  
8.31  
42.29  
53.28  
11.61  
    Sundry Creditors
38.66  
8.31  
42.29  
53.28  
11.61  
    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
122.77  
81.68  
29.18  
32.51  
26.61  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.85  
7.66  
0.14  
0.10  
0.12  
    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
121.92  
74.02  
29.05  
32.42  
26.49  
Short Term Borrowings
0.00  
0.00  
0.00  
3.80  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
3.80  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
3.80  
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  
-3.80  
0.00  
Short Term Provisions
6.28  
0.78  
1.17  
1.58  
0.35  
    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
5.07  
0.00  
0.01  
1.11  
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
1.21  
0.78  
1.16  
0.47  
0.35  
Total Current Liabilities
167.71  
90.77  
72.64  
91.17  
38.57  
Total Liabilities
755.62  
387.54  
300.82  
162.57  
98.02  
ASSETS
  
  
  
  
  
Gross Block
174.84  
198.40  
113.73  
79.79  
67.41  
Less: Accumulated Depreciation
105.40  
105.84  
70.76  
52.92  
37.74  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
69.44  
92.56  
42.97  
26.87  
29.67  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
18.09  
7.68  
6.17  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
2.62  
2.62  
2.62  
Total Non-Current Assets
87.53  
138.27  
114.98  
68.64  
58.52  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
6.38  
29.86  
27.35  
5.56  
3.46  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
5.07  
29.86  
26.64  
4.73  
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  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
1.31  
0.00  
0.71  
0.83  
3.46  
Sundry Debtors
9.82  
8.98  
50.02  
73.69  
21.46  
    Debtors more than Six months
0.00  
1.21  
1.16  
1.52  
1.46  
    Debtors Others
9.82  
7.77  
48.86  
72.17  
20.00  
Cash and Bank
633.27  
193.41  
9.75  
4.52  
3.43  
    Cash in hand
0.01  
0.00  
0.01  
0.00  
0.02  
    Balances at Bank
633.26  
193.41  
9.74  
4.52  
3.42  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
10.12  
9.51  
9.77  
4.26  
0.61  
    Interest accrued on Investments
0.50  
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
8.90  
3.55  
0.79  
4.12  
0.61  
    Other current_assets
0.72  
5.96  
8.98  
0.14  
0.00  
Short Term Loans and Advances
8.49  
7.52  
88.96  
5.91  
10.54  
    Advances recoverable in cash or in kind
3.24  
2.30  
2.39  
2.36  
1.19  
    Advance income tax and TDS
0.00  
4.82  
5.19  
0.00  
6.47  
    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
5.26  
0.40  
81.38  
3.55  
2.88  
Total Current Assets
668.08  
249.28  
185.84  
93.93  
39.50  
Net Current Assets (Including Current Investments)
500.37  
158.51  
113.19  
2.76  
0.94  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
755.62  
387.54  
300.82  
162.57  
98.02  
Contingent Liabilities
0.02  
0.02  
0.87  
2.98  
0.14  
Total Debt
1.38  
2.05  
0.00  
3.80  
0.00  
Book Value
28.55  
44.31  
34.21  
14.96  
56.41  
Adjusted Book Value
28.55  
14.77  
11.40  
4.99  
4.18  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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