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
15.54
91.49
588.74%
Share Warrants & Outstandings
Total Reserve
5.92
58.53
-52.61
-89.89%
Shareholder's Funds
112.95
74.07
38.88
52.49%
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
0.00
0.16
0.00%
Other Long Term Liabilities
0.00
1.02
-1.02
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.36
1.95
-1.59
-81.54%
Total Non-Current Liabilities
0.16
44.45
-44.29
-99.64%
Current Liabilities
Trade Payables
0.58
0.04
0.54
1,350.00%
Other Current Liabilities
23.96
0.04
23.92
59,800.00%
Short Term Borrowings
0.00
44.45
-44.45
-100.00%
Short Term Provisions
0.36
1.72
-1.36
-79.07%
Total Current Liabilities
10.06
50.57
-40.51
-80.11%
Total Liabilities
122.48
121.67
0.81
0.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
0.09
0.57
633.33%
Less: Accumulated Depreciation
0.53
0.06
0.47
783.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
0.03
0.09
300.00%
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
118.87
-28.51
-23.98%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.12
44.48
-44.36
-99.73%
Current Assets Loans & Advances
Current Investments
2.86
0.00
2.86
0.00%
Inventories
0.49
0.00
0.49
0.00%
Sundry Debtors
3.58
0.00
3.58
0.00%
Cash and Bank
0.26
2.73
-2.47
-90.48%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
23.96
0.04
23.92
59,800.00%
Total Current Assets
30.66
2.77
27.89
1,006.86%
Net Current Assets (Including Current Investments)
20.60
-47.80
68.40
143.10%
Total Current Assets Excluding Current Investments
27.80
2.77
25.03
903.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
122.48
121.67
0.81
0.67%
Contingent Liabilities
0.00
0.07
-0.07
-100.00%
Total Debt
0.00
44.45
-44.45
-100.00%
Book Value per share (adjusted)
1.06
47.66
-46.60
-97.78%
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






