Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -3.66% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 7.85% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 8.02% vs NA in Mar 2024
Compare Balance Sheet Results of Neelam Linens
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.22
3.57
16.65
466.39%
Share Warrants & Outstandings
Total Reserve
18.94
-3.44
22.38
650.58%
Shareholder's Funds
39.16
0.13
39.03
30,023.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
48.79
0.00
48.79
0.00%
Secured Loans
15.54
0.00
15.54
0.00%
Unsecured Loans
33.25
0.00
33.25
0.00%
Deferred Tax Assets / Liabilities
-0.43
-0.71
0.28
39.44%
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
0.00
0.08
-0.08
-100.00%
Total Non-Current Liabilities
45.24
-0.62
45.86
7,396.77%
Current Liabilities
Trade Payables
28.98
0.01
28.97
289,700.00%
Other Current Liabilities
1.62
0.12
1.50
1,250.00%
Short Term Borrowings
21.44
0.43
21.01
4,886.05%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
52.03
0.56
51.47
9,191.07%
Total Liabilities
136.43
0.06
136.37
227,283.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.31
0.00
10.31
0.00%
Less: Accumulated Depreciation
6.06
0.00
6.06
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.26
0.00
4.26
0.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
19.91
0.00
19.91
0.00%
Total Non-Current Assets
24.17
0.00
24.17
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.03
0.00
50.03
0.00%
Sundry Debtors
46.57
0.00
46.57
0.00%
Cash and Bank
5.94
0.00
5.94
0.00%
Other Current Assets
0.79
0.05
0.74
1,480.00%
Short Term Loans and Advances
8.94
0.01
8.93
89,300.00%
Total Current Assets
112.26
0.06
112.20
187,000.00%
Net Current Assets (Including Current Investments)
60.23
-0.50
60.73
12,146.00%
Total Current Assets Excluding Current Investments
112.26
0.06
112.20
187,000.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
136.43
0.06
136.37
227,283.33%
Contingent Liabilities
14.36
0.00
14.36
0.00%
Total Debt
63.98
0.43
63.55
14,779.07%
Book Value per share (adjusted)
19.37
0.36
19.01
5,280.56%
Annual - Borrowings
Borrowings 67.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.66% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 4.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.85% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 112.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.02% vs NA in Mar 2024
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