Annual Results 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
62.09
-57.73
-92.98%
Share Warrants & Outstandings
Total Reserve
5.23
-0.30
5.53
1,843.33%
Shareholder's Funds
9.59
61.79
-52.20
-84.48%
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
-0.01
0.01
100.00%
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
0.03
-0.03
-100.00%
Total Non-Current Liabilities
0.24
0.02
0.22
1,100.00%
Current Liabilities
Trade Payables
0.07
0.01
0.06
600.00%
Other Current Liabilities
0.08
0.08
0.00
0.00%
Short Term Borrowings
0.12
-0.28
0.40
142.86%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.28
-0.19
0.47
247.37%
Total Liabilities
10.11
61.63
-51.52
-83.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.37
49.02
-46.65
-95.17%
Less: Accumulated Depreciation
0.84
0.35
0.49
140.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.53
48.67
-47.14
-96.86%
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
1.66
-1.66
-100.00%
Long Term Loans & Advances
5.05
4.08
0.97
23.77%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.58
54.41
-47.83
-87.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.68
1.55
0.13
8.39%
Sundry Debtors
1.60
4.23
-2.63
-62.17%
Cash and Bank
0.18
0.02
0.16
800.00%
Other Current Assets
0.07
1.30
-1.23
-94.62%
Short Term Loans and Advances
0.00
0.12
-0.12
-100.00%
Total Current Assets
3.53
7.21
-3.68
-51.04%
Net Current Assets (Including Current Investments)
3.25
7.40
-4.15
-56.08%
Total Current Assets Excluding Current Investments
3.53
7.21
-3.68
-51.04%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.11
61.63
-51.52
-83.60%
Contingent Liabilities
0.63
0.00
0.63
0.00%
Total Debt
0.36
-0.28
0.64
228.57%
Book Value per share (adjusted)
22.00
1.00
21.00
2,100.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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