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
7.97
-3.61
-45.29%
Share Warrants & Outstandings
Total Reserve
5.23
0.00
5.23
0.00%
Shareholder's Funds
9.59
7.98
1.61
20.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.24
0.23
0.01
4.35%
Secured Loans
0.24
0.23
0.01
4.35%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.24
0.22
0.02
9.09%
Current Liabilities
Trade Payables
0.07
0.00
0.07
0.00%
Other Current Liabilities
0.08
0.17
-0.09
-52.94%
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
0.17
0.11
64.71%
Total Liabilities
10.11
8.37
1.74
20.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.37
0.01
2.36
23,600.00%
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
4.07
0.98
24.08%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.58
4.07
2.51
61.67%
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
0.34
1.26
370.59%
Cash and Bank
0.18
0.75
-0.57
-76.00%
Other Current Assets
0.07
3.21
-3.14
-97.82%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
3.53
4.30
-0.77
-17.91%
Net Current Assets (Including Current Investments)
3.25
4.13
-0.88
-21.31%
Total Current Assets Excluding Current Investments
3.53
4.30
-0.77
-17.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.11
8.37
1.74
20.79%
Contingent Liabilities
0.63
0.00
0.63
0.00%
Total Debt
0.36
0.23
0.13
56.52%
Book Value per share (adjusted)
22.00
10.00
12.00
120.00%
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
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