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
16.87
90.16
534.44%
Share Warrants & Outstandings
Total Reserve
5.92
69.06
-63.14
-91.43%
Shareholder's Funds
112.95
85.93
27.02
31.44%
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
-48.14
48.30
100.33%
Other Long Term Liabilities
0.00
2.00
-2.00
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.36
1.59
-1.23
-77.36%
Total Non-Current Liabilities
0.16
53.36
-53.20
-99.70%
Current Liabilities
Trade Payables
0.58
0.74
-0.16
-21.62%
Other Current Liabilities
23.96
34.73
-10.77
-31.01%
Short Term Borrowings
0.00
101.50
-101.50
-100.00%
Short Term Provisions
0.36
1.59
-1.23
-77.36%
Total Current Liabilities
10.06
121.27
-111.21
-91.70%
Total Liabilities
122.48
155.46
-32.98
-21.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
3.95
-3.29
-83.29%
Less: Accumulated Depreciation
0.53
2.37
-1.84
-77.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
1.59
-1.47
-92.45%
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
0.19
-0.19
-100.00%
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
82.95
7.41
8.93%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.12
104.50
-104.38
-99.89%
Current Assets Loans & Advances
Current Investments
2.86
10.56
-7.70
-72.92%
Inventories
0.49
0.00
0.49
0.00%
Sundry Debtors
3.58
0.00
3.58
0.00%
Cash and Bank
0.26
16.62
-16.36
-98.44%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
23.96
34.73
-10.77
-31.01%
Total Current Assets
30.66
60.18
-29.52
-49.05%
Net Current Assets (Including Current Investments)
20.60
44.00
-23.40
-53.18%
Total Current Assets Excluding Current Investments
27.80
60.18
-32.38
-53.81%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
122.48
155.46
-32.98
-21.21%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
101.50
-101.50
-100.00%
Book Value per share (adjusted)
1.06
32.41
-31.35
-96.73%
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






