Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -29.41% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -38.92% vs -29.70% in Mar 2024
Compare Balance Sheet Results of NCL Res. & Finl.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
107.03
3.60
103.43
2,873.06%
Share Warrants & Outstandings
Total Reserve
5.92
137.73
-131.81
-95.70%
Shareholder's Funds
112.95
141.33
-28.38
-20.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.16
13.39
-13.23
-98.81%
Other Long Term Liabilities
0.00
0.07
-0.07
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.36
0.22
0.14
63.64%
Total Non-Current Liabilities
0.16
13.39
-13.23
-98.81%
Current Liabilities
Trade Payables
0.58
0.00
0.58
0.00%
Other Current Liabilities
23.96
0.00
23.96
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.36
0.22
0.14
63.64%
Total Current Liabilities
10.06
27.47
-17.41
-63.38%
Total Liabilities
122.48
155.12
-32.64
-21.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
0.54
0.12
22.22%
Less: Accumulated Depreciation
0.53
0.39
0.14
35.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
0.14
-0.02
-14.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
90.36
19.72
70.64
358.22%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.12
0.15
-0.03
-20.00%
Current Assets Loans & Advances
Current Investments
2.86
131.94
-129.08
-97.83%
Inventories
0.49
0.00
0.49
0.00%
Sundry Debtors
3.58
0.00
3.58
0.00%
Cash and Bank
0.26
0.18
0.08
44.44%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
23.96
0.00
23.96
0.00%
Total Current Assets
30.66
132.12
-101.46
-76.79%
Net Current Assets (Including Current Investments)
20.60
104.65
-84.05
-80.32%
Total Current Assets Excluding Current Investments
27.80
0.18
27.62
15,344.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
122.48
155.12
-32.64
-21.04%
Contingent Liabilities
0.00
2.96
-2.96
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.06
78.52
-77.46
-98.65%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.41% vs 0.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 30.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.92% vs -29.70% in Mar 2024






