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
14.63
-10.27
-70.20%
Share Warrants & Outstandings
Total Reserve
5.23
15.73
-10.50
-66.75%
Shareholder's Funds
9.59
30.36
-20.77
-68.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.24
9.29
-9.05
-97.42%
Secured Loans
0.24
7.01
-6.77
-96.58%
Unsecured Loans
0.00
2.29
-2.29
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.03
0.03
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
7.64
-7.40
-96.86%
Current Liabilities
Trade Payables
0.07
6.10
-6.03
-98.85%
Other Current Liabilities
0.08
1.45
-1.37
-94.48%
Short Term Borrowings
0.12
6.57
-6.45
-98.17%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.28
14.11
-13.83
-98.02%
Total Liabilities
10.11
52.11
-42.00
-80.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.37
0.81
1.56
192.59%
Less: Accumulated Depreciation
0.84
0.71
0.13
18.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.53
0.10
1.43
1,430.00%
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
1.94
3.11
160.31%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.58
2.04
4.54
222.55%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.68
13.67
-11.99
-87.71%
Sundry Debtors
1.60
33.82
-32.22
-95.27%
Cash and Bank
0.18
0.16
0.02
12.50%
Other Current Assets
0.07
0.24
-0.17
-70.83%
Short Term Loans and Advances
0.00
2.18
-2.18
-100.00%
Total Current Assets
3.53
50.07
-46.54
-92.95%
Net Current Assets (Including Current Investments)
3.25
35.96
-32.71
-90.96%
Total Current Assets Excluding Current Investments
3.53
50.07
-46.54
-92.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.11
52.11
-42.00
-80.60%
Contingent Liabilities
0.63
0.10
0.53
530.00%
Total Debt
0.36
12.62
-12.26
-97.15%
Book Value per share (adjusted)
22.00
20.75
1.25
6.02%
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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