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
6.00
-1.64
-27.33%
Share Warrants & Outstandings
Total Reserve
5.23
23.61
-18.38
-77.85%
Shareholder's Funds
9.59
29.61
-20.02
-67.61%
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
-1.40
1.40
100.00%
Other Long Term Liabilities
0.00
0.10
-0.10
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.98
-0.98
-100.00%
Total Non-Current Liabilities
0.24
-0.33
0.57
172.73%
Current Liabilities
Trade Payables
0.07
18.90
-18.83
-99.63%
Other Current Liabilities
0.08
2.09
-2.01
-96.17%
Short Term Borrowings
0.12
1.28
-1.16
-90.63%
Short Term Provisions
0.01
5.69
-5.68
-99.82%
Total Current Liabilities
0.28
27.96
-27.68
-99.00%
Total Liabilities
10.11
57.24
-47.13
-82.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.37
1.68
0.69
41.07%
Less: Accumulated Depreciation
0.84
1.10
-0.26
-23.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.53
0.58
0.95
163.79%
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
3.95
-3.95
-100.00%
Long Term Loans & Advances
5.05
2.46
2.59
105.28%
Other Non Current Assets
0.00
3.34
-3.34
-100.00%
Total Non-Current Assets
6.58
10.44
-3.86
-36.97%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.68
2.42
-0.74
-30.58%
Sundry Debtors
1.60
20.57
-18.97
-92.22%
Cash and Bank
0.18
6.17
-5.99
-97.08%
Other Current Assets
0.07
12.41
-12.34
-99.44%
Short Term Loans and Advances
0.00
5.23
-5.23
-100.00%
Total Current Assets
3.53
46.80
-43.27
-92.46%
Net Current Assets (Including Current Investments)
3.25
18.84
-15.59
-82.75%
Total Current Assets Excluding Current Investments
3.53
46.80
-43.27
-92.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.11
57.24
-47.13
-82.34%
Contingent Liabilities
0.63
0.00
0.63
0.00%
Total Debt
0.36
1.28
-0.92
-71.88%
Book Value per share (adjusted)
22.00
49.34
-27.34
-55.41%
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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