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
57.78
49.25
85.24%
Share Warrants & Outstandings
Total Reserve
5.92
157.98
-152.06
-96.25%
Shareholder's Funds
112.95
288.70
-175.75
-60.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.16
-0.03
0.19
633.33%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.36
0.00
0.36
0.00%
Total Non-Current Liabilities
0.16
-0.03
0.19
633.33%
Current Liabilities
Trade Payables
0.58
2.23
-1.65
-73.99%
Other Current Liabilities
23.96
4.87
19.09
391.99%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.36
0.00
0.36
0.00%
Total Current Liabilities
10.06
7.10
2.96
41.69%
Total Liabilities
122.48
295.77
-173.29
-58.59%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
0.41
0.25
60.98%
Less: Accumulated Depreciation
0.53
0.22
0.31
140.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
0.20
-0.08
-40.00%
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
163.78
-163.78
-100.00%
Long Term Loans & Advances
90.36
1.42
88.94
6,263.38%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.12
165.40
-165.28
-99.93%
Current Assets Loans & Advances
Current Investments
2.86
0.00
2.86
0.00%
Inventories
0.49
0.02
0.47
2,350.00%
Sundry Debtors
3.58
0.44
3.14
713.64%
Cash and Bank
0.26
0.18
0.08
44.44%
Other Current Assets
0
3.74
-3.74
-100.00%
Short Term Loans and Advances
23.96
125.99
-102.03
-80.98%
Total Current Assets
30.66
130.37
-99.71
-76.48%
Net Current Assets (Including Current Investments)
20.60
123.27
-102.67
-83.29%
Total Current Assets Excluding Current Investments
27.80
130.37
-102.57
-78.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
122.48
295.77
-173.29
-58.59%
Contingent Liabilities
0.00
0.13
-0.13
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.06
3.73
-2.67
-71.58%
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






