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
12.27
94.76
772.29%
Share Warrants & Outstandings
Total Reserve
5.92
21.31
-15.39
-72.22%
Shareholder's Funds
112.95
33.58
79.37
236.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.32
-0.32
-100.00%
Secured Loans
0
0.32
-0.32
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.16
-0.05
0.21
420.00%
Other Long Term Liabilities
0.00
0.30
-0.30
-100.00%
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
0.57
-0.41
-71.93%
Current Liabilities
Trade Payables
0.58
0.03
0.55
1,833.33%
Other Current Liabilities
23.96
0.18
23.78
13,211.11%
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
0.21
9.85
4,690.48%
Total Liabilities
122.48
34.36
88.12
256.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
4.08
-3.42
-83.82%
Less: Accumulated Depreciation
0.53
0.75
-0.22
-29.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
3.33
-3.21
-96.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.40
-2.40
-100.00%
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
1.13
-1.13
-100.00%
Long Term Loans & Advances
90.36
0.00
90.36
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.12
6.86
-6.74
-98.25%
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
3.19
0.39
12.23%
Cash and Bank
0.26
16.35
-16.09
-98.41%
Other Current Assets
0
0.90
-0.90
-100.00%
Short Term Loans and Advances
23.96
7.04
16.92
240.34%
Total Current Assets
30.66
27.50
3.16
11.49%
Net Current Assets (Including Current Investments)
20.60
27.28
-6.68
-24.49%
Total Current Assets Excluding Current Investments
27.80
27.50
0.30
1.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
122.48
34.36
88.12
256.46%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.32
-0.32
-100.00%
Book Value per share (adjusted)
1.06
27.37
-26.31
-96.13%
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






