NETWORK PEOPLE SERVICES TECHNOLOGIES
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NETWORK PEOPLE SERVICES TECHNOLOGIES Last 5 Year Balance Sheet History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹19 Cr | ₹19 Cr | ₹6.46 Cr | ₹6.46 Cr | ₹4.50 Cr |
Equity - Authorised | ₹25 Cr | ₹25 Cr | ₹7.50 Cr | ₹7.50 Cr | ₹7.50 Cr |
Equity - Issued | ₹19 Cr | ₹19 Cr | ₹6.46 Cr | ₹6.46 Cr | ₹4.50 Cr |
Equity Paid Up | ₹19 Cr | ₹19 Cr | ₹6.46 Cr | ₹6.46 Cr | ₹4.50 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹2.90 Cr | ₹2.24 Cr | - | - | - |
Total Reserves | ₹81 Cr | ₹36 Cr | ₹22 Cr | ₹16 Cr | ₹2.23 Cr |
Securities Premium | ₹0.34 Cr | - | ₹12 Cr | ₹12 Cr | - |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹81 Cr | ₹36 Cr | ₹10 Cr | ₹3.73 Cr | ₹2.23 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹-0.28 Cr | ₹-0.11 Cr | - | - | - |
Reserve excluding Revaluation Reserve | ₹81 Cr | ₹36 Cr | ₹22 Cr | ₹16 Cr | ₹2.23 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹104 Cr | ₹58 Cr | ₹29 Cr | ₹22 Cr | ₹6.73 Cr |
Minority Interest | ₹0.76 Cr | ₹0.75 Cr | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | ₹0.07 Cr | ₹0.14 Cr | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | ₹0.07 Cr | ₹0.14 Cr | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-1.90 Cr | ₹-1.55 Cr | ₹-0.31 Cr | ₹-0.28 Cr | ₹-0.26 Cr |
Deferred Tax Assets | ₹3.45 Cr | ₹2.17 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.26 Cr |
Deferred Tax Liability | ₹1.55 Cr | ₹0.62 Cr | - | - | - |
Other Long Term Liabilities | ₹4.37 Cr | ₹0.93 Cr | ₹0.18 Cr | ₹0.14 Cr | ₹0.01 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.85 Cr | ₹1.50 Cr | ₹1.04 Cr | ₹0.85 Cr | ₹0.66 Cr |
Total Non-Current Liabilities | ₹3.31 Cr | ₹0.94 Cr | ₹1.04 Cr | ₹0.71 Cr | ₹0.41 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹16 Cr | ₹3.87 Cr | ₹0.83 Cr | ₹4.23 Cr | ₹5.33 Cr |
Sundry Creditors | ₹16 Cr | ₹3.87 Cr | ₹0.83 Cr | ₹4.23 Cr | ₹5.33 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹7.61 Cr | ₹8.95 Cr | ₹8.17 Cr | ₹2.92 Cr | ₹3.25 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹0.03 Cr | ₹0.09 Cr | ₹0.77 Cr | ₹0.01 Cr | ₹0.01 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹7.58 Cr | ₹8.86 Cr | ₹7.40 Cr | ₹2.91 Cr | ₹3.24 Cr |
Short Term Borrowings | ₹3.06 Cr | - | - | - | ₹0.38 Cr |
Secured ST Loans repayable on Demands | ₹3.06 Cr | - | - | - | ₹0.38 Cr |
Working Capital Loans- Sec | ₹3.06 Cr | - | - | - | ₹0.38 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-3.06 Cr | - | - | - | ₹-0.38 Cr |
Short Term Provisions | ₹9.28 Cr | ₹5.81 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.16 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹0.47 Cr | ₹0.51 Cr | - | ₹0.00 Cr | ₹0.11 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹8.81 Cr | ₹5.30 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.05 Cr |
Total Current Liabilities | ₹36 Cr | ₹19 Cr | ₹9.08 Cr | ₹7.26 Cr | ₹9.12 Cr |
Total Liabilities | ₹144 Cr | ₹78 Cr | ₹39 Cr | ₹30 Cr | ₹16 Cr |
ASSETS | |||||
Gross Block | ₹32 Cr | ₹22 Cr | ₹20 Cr | ₹11 Cr | ₹7.98 Cr |
Less: Accumulated Depreciation | ₹19 Cr | ₹13 Cr | ₹11 Cr | ₹7.08 Cr | ₹5.29 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹13 Cr | ₹9.39 Cr | ₹9.26 Cr | ₹4.30 Cr | ₹2.69 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.73 Cr | - | - | - | - |
Non Current Investments | ₹0.29 Cr | - | - | - | - |
Long Term Investment | ₹0.29 Cr | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | ₹0.29 Cr | - | - | - | - |
Long Term Loans & Advances | ₹1.08 Cr | ₹1.74 Cr | ₹0.77 Cr | ₹0.62 Cr | - |
Other Non Current Assets | ₹0.16 Cr | ₹1.05 Cr | - | ₹0.26 Cr | ₹0.26 Cr |
Total Non-Current Assets | ₹15 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr | ₹6.86 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹0.07 Cr | ₹0.64 Cr | ₹2.99 Cr | ₹2.74 Cr | ₹0.56 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | ₹2.99 Cr | ₹2.66 Cr | ₹0.47 Cr |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | - | - | - | - | - |
Other Inventory | ₹0.07 Cr | ₹0.64 Cr | - | ₹0.07 Cr | ₹0.08 Cr |
Sundry Debtors | ₹32 Cr | ₹0.98 Cr | ₹0.90 Cr | ₹5.00 Cr | ₹7.37 Cr |
Debtors more than Six months | ₹0.16 Cr | - | ₹0.12 Cr | ₹0.12 Cr | ₹0.15 Cr |
Debtors Others | ₹32 Cr | ₹0.98 Cr | ₹0.78 Cr | ₹4.89 Cr | ₹7.22 Cr |
Cash and Bank | ₹94 Cr | ₹62 Cr | ₹19 Cr | ₹0.98 Cr | ₹0.45 Cr |
Cash in hand | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | - |
Balances at Bank | ₹94 Cr | ₹62 Cr | ₹19 Cr | ₹0.97 Cr | ₹0.45 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1.46 Cr | ₹1.13 Cr | ₹0.95 Cr | ₹0.98 Cr | ₹0.43 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹1.41 Cr | ₹1.08 Cr | ₹0.36 Cr | ₹0.08 Cr | ₹0.41 Cr |
Other current_assets | ₹0.04 Cr | ₹0.05 Cr | ₹0.60 Cr | ₹0.90 Cr | ₹0.01 Cr |
Short Term Loans and Advances | ₹1.46 Cr | ₹0.80 Cr | ₹0.75 Cr | ₹8.90 Cr | ₹0.59 Cr |
Advances recoverable in cash or in kind | ₹0.43 Cr | ₹0.32 Cr | ₹0.23 Cr | ₹0.24 Cr | ₹0.24 Cr |
Advance income tax and TDS | - | - | ₹0.48 Cr | ₹0.52 Cr | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹1.04 Cr | ₹0.47 Cr | ₹0.04 Cr | ₹8.14 Cr | ₹0.36 Cr |
Total Current Assets | ₹129 Cr | ₹66 Cr | ₹25 Cr | ₹19 Cr | ₹9.39 Cr |
Net Current Assets (Including Current Investments) | ₹93 Cr | ₹47 Cr | ₹16 Cr | ₹11 Cr | ₹0.28 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹144 Cr | ₹78 Cr | ₹39 Cr | ₹30 Cr | ₹16 Cr |
Contingent Liabilities | ₹0.16 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.09 Cr | ₹0.30 Cr |
Total Debt | ₹3.13 Cr | ₹0.14 Cr | ₹0.21 Cr | - | ₹0.38 Cr |
Book Value | 51.99 | 28.60 | 44.31 | 34.21 | 14.96 |
Adjusted Book Value | 51.99 | 28.60 | 14.77 | 11.40 | 4.99 |
Compare Balance Sheet of peers of NETWORK PEOPLE SERVICES TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NETWORK PEOPLE SERVICES TECHNOLOGIES | ₹3,950.9 Cr | -2.5% | -12.2% | -28.8% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,047,940.0 Cr | -5.7% | -6.4% | -30.7% | Stock Analytics | |
INFOSYS | ₹598,358.0 Cr | -3.4% | -3.4% | -21.8% | Stock Analytics | |
HCL TECHNOLOGIES | ₹376,372.0 Cr | -3.1% | -3.8% | -19.9% | Stock Analytics | |
WIPRO | ₹251,139.0 Cr | -5.9% | -5.9% | -10.3% | Stock Analytics | |
TECH MAHINDRA | ₹138,202.0 Cr | -6.4% | -5.9% | -11.9% | Stock Analytics |
NETWORK PEOPLE SERVICES TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NETWORK PEOPLE SERVICES TECHNOLOGIES | -2.5% |
-12.2% |
-28.8% |
SENSEX | -2.2% |
0.4% |
-5.4% |
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