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
13.20
-8.84
-66.97%
Share Warrants & Outstandings
Total Reserve
5.23
12.76
-7.53
-59.01%
Shareholder's Funds
9.59
25.96
-16.37
-63.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.24
0.71
-0.47
-66.20%
Secured Loans
0.24
0.00
0.24
0.00%
Unsecured Loans
0.00
0.71
-0.71
-100.00%
Deferred Tax Assets / Liabilities
0.00
-2.72
2.72
100.00%
Other Long Term Liabilities
0.00
8.00
-8.00
-100.00%
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
5.98
-5.74
-95.99%
Current Liabilities
Trade Payables
0.07
19.64
-19.57
-99.64%
Other Current Liabilities
0.08
0.17
-0.09
-52.94%
Short Term Borrowings
0.12
1.00
-0.88
-88.00%
Short Term Provisions
0.01
0.08
-0.07
-87.50%
Total Current Liabilities
0.28
20.90
-20.62
-98.66%
Total Liabilities
10.11
52.85
-42.74
-80.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.37
0.15
2.22
1,480.00%
Less: Accumulated Depreciation
0.84
0.13
0.71
546.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.53
0.02
1.51
7,550.00%
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
0.27
-0.27
-100.00%
Long Term Loans & Advances
5.05
2.84
2.21
77.82%
Other Non Current Assets
0.00
1.04
-1.04
-100.00%
Total Non-Current Assets
6.58
4.16
2.42
58.17%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.68
17.48
-15.80
-90.39%
Sundry Debtors
1.60
25.67
-24.07
-93.77%
Cash and Bank
0.18
0.56
-0.38
-67.86%
Other Current Assets
0.07
4.22
-4.15
-98.34%
Short Term Loans and Advances
0.00
0.75
-0.75
-100.00%
Total Current Assets
3.53
48.68
-45.15
-92.75%
Net Current Assets (Including Current Investments)
3.25
27.79
-24.54
-88.31%
Total Current Assets Excluding Current Investments
3.53
48.68
-45.15
-92.75%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.11
52.85
-42.74
-80.87%
Contingent Liabilities
0.63
215.49
-214.86
-99.71%
Total Debt
0.36
1.71
-1.35
-78.95%
Book Value per share (adjusted)
22.00
19.67
2.33
11.85%
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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