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 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 7.84% vs -93.37% in Mar 2024
Compare Balance Sheet Results of Neelkanth Rock
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.04
61.20
-56.16
-91.76%
Share Warrants & Outstandings
Total Reserve
3.01
-237.34
240.35
101.27%
Shareholder's Funds
8.05
-176.14
184.19
104.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.67
-4.67
-100.00%
Secured Loans
0.00
1.13
-1.13
-100.00%
Unsecured Loans
0.00
3.55
-3.55
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.18
0.18
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
0.01
-0.01
-100.00%
Total Non-Current Liabilities
0.00
4.51
-4.51
-100.00%
Current Liabilities
Trade Payables
0.01
49.94
-49.93
-99.98%
Other Current Liabilities
0.07
0.13
-0.06
-46.15%
Short Term Borrowings
0.00
118.79
-118.79
-100.00%
Short Term Provisions
0.00
4.18
-4.18
-100.00%
Total Current Liabilities
0.08
173.04
-172.96
-99.95%
Total Liabilities
8.13
1.40
6.73
480.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.01
-0.01
-100.00%
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.01
-0.01
-100.00%
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
7.57
0.00
7.57
0.00%
Other Non Current Assets
0.00
1.12
-1.12
-100.00%
Total Non-Current Assets
7.57
1.13
6.44
569.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.11
-0.11
-100.00%
Cash and Bank
0.42
0.10
0.32
320.00%
Other Current Assets
0.06
0.00
0.06
0.00%
Short Term Loans and Advances
0.07
0.06
0.01
16.67%
Total Current Assets
0.55
0.27
0.28
103.70%
Net Current Assets (Including Current Investments)
0.48
-172.77
173.25
100.28%
Total Current Assets Excluding Current Investments
0.55
0.27
0.28
103.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
1.40
6.73
480.71%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
123.47
-123.47
-100.00%
Book Value per share (adjusted)
15.96
-2.88
18.84
654.17%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% 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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 0.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.84% vs -93.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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