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
1.00
3.36
336.00%
Share Warrants & Outstandings
Total Reserve
5.23
-7.27
12.50
171.94%
Shareholder's Funds
9.59
-6.27
15.86
252.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.24
6.53
-6.29
-96.32%
Secured Loans
0.24
4.45
-4.21
-94.61%
Unsecured Loans
0.00
2.08
-2.08
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.15
-0.15
-100.00%
Other Long Term Liabilities
0.00
12.45
-12.45
-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
19.13
-18.89
-98.75%
Current Liabilities
Trade Payables
0.07
7.54
-7.47
-99.07%
Other Current Liabilities
0.08
6.26
-6.18
-98.72%
Short Term Borrowings
0.12
0.00
0.12
0.00%
Short Term Provisions
0.01
1.10
-1.09
-99.09%
Total Current Liabilities
0.28
14.89
-14.61
-98.12%
Total Liabilities
10.11
27.75
-17.64
-63.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.37
6.13
-3.76
-61.34%
Less: Accumulated Depreciation
0.84
0.45
0.39
86.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.53
5.68
-4.15
-73.06%
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
0.66
-0.66
-100.00%
Long Term Loans & Advances
5.05
0.94
4.11
437.23%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.58
7.28
-0.70
-9.62%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.68
2.02
-0.34
-16.83%
Sundry Debtors
1.60
9.56
-7.96
-83.26%
Cash and Bank
0.18
0.65
-0.47
-72.31%
Other Current Assets
0.07
0.05
0.02
40.00%
Short Term Loans and Advances
0.00
8.20
-8.20
-100.00%
Total Current Assets
3.53
20.47
-16.94
-82.76%
Net Current Assets (Including Current Investments)
3.25
5.57
-2.32
-41.65%
Total Current Assets Excluding Current Investments
3.53
20.47
-16.94
-82.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.11
27.75
-17.64
-63.57%
Contingent Liabilities
0.63
0.00
0.63
0.00%
Total Debt
0.36
6.53
-6.17
-94.49%
Book Value per share (adjusted)
22.00
-45.20
67.20
148.67%
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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