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
YoY Growth in year ended Mar 2025 is -23.40% vs -17.54% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 36.61% vs -8.94% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -55.88% vs -6.43% in Mar 2024
Compare Balance Sheet Results of Neelkanth
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.36
4.40
-0.04
-0.91%
Share Warrants & Outstandings
Total Reserve
5.23
2.34
2.89
123.50%
Shareholder's Funds
9.59
6.74
2.85
42.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.24
0.00
0.24
0.00%
Secured Loans
0.24
0.00
0.24
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.24
0.00
0.24
0.00%
Current Liabilities
Trade Payables
0.07
0.00
0.07
0.00%
Other Current Liabilities
0.08
0.69
-0.61
-88.41%
Short Term Borrowings
0.12
0.00
0.12
0.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.28
0.69
-0.41
-59.42%
Total Liabilities
10.11
7.43
2.68
36.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.37
0.00
2.37
0.00%
Less: Accumulated Depreciation
0.84
0.00
0.84
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.53
0.00
1.53
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
5.05
0.00
5.05
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.58
0.00
6.58
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.68
0.00
1.68
0.00%
Sundry Debtors
1.60
1.02
0.58
56.86%
Cash and Bank
0.18
0.52
-0.34
-65.38%
Other Current Assets
0.07
4.34
-4.27
-98.39%
Short Term Loans and Advances
0.00
1.55
-1.55
-100.00%
Total Current Assets
3.53
7.43
-3.90
-52.49%
Net Current Assets (Including Current Investments)
3.25
6.74
-3.49
-51.78%
Total Current Assets Excluding Current Investments
3.53
7.43
-3.90
-52.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.11
7.43
2.68
36.07%
Contingent Liabilities
0.63
0.00
0.63
0.00%
Total Debt
0.36
0.00
0.36
0.00%
Book Value per share (adjusted)
22.00
7.66
14.34
187.21%
Annual - Borrowings
Borrowings 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.40% vs -17.54% in Mar 2024
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 1.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.61% vs -8.94% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -55.88% vs -6.43% in Mar 2024






