Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
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 2026 is 0.00% vs -100.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 678.18% vs 7.84% in Mar 2025
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
6.52
-1.48
-22.70%
Share Warrants & Outstandings
Total Reserve
3.23
13.35
-10.12
-75.81%
Shareholder's Funds
8.28
26.11
-17.83
-68.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.13
-4.13
-100.00%
Secured Loans
0.00
4.13
-4.13
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
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
0.00
4.13
-4.13
-100.00%
Current Liabilities
Trade Payables
0.19
8.59
-8.40
-97.79%
Other Current Liabilities
0.08
0.00
0.08
0.00%
Short Term Borrowings
0.00
9.72
-9.72
-100.00%
Short Term Provisions
0.00
0.58
-0.58
-100.00%
Total Current Liabilities
0.27
18.90
-18.63
-98.57%
Total Liabilities
8.55
49.14
-40.59
-82.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
32.31
-32.31
-100.00%
Less: Accumulated Depreciation
0.00
25.18
-25.18
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
7.13
-7.13
-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
0.26
-0.26
-100.00%
Long Term Loans & Advances
4.27
0.87
3.40
390.80%
Other Non Current Assets
0.00
2.06
-2.06
-100.00%
Total Non-Current Assets
4.27
10.31
-6.04
-58.58%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
12.68
-12.68
-100.00%
Sundry Debtors
0.00
25.41
-25.41
-100.00%
Cash and Bank
0.02
0.09
-0.07
-77.78%
Other Current Assets
4.20
0.00
4.20
0.00%
Short Term Loans and Advances
0.06
0.63
-0.57
-90.48%
Total Current Assets
4.28
38.83
-34.55
-88.98%
Net Current Assets (Including Current Investments)
4.01
19.93
-15.92
-79.88%
Total Current Assets Excluding Current Investments
4.28
38.83
-34.55
-88.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.55
49.14
-40.59
-82.60%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
13.84
-13.84
-100.00%
Book Value per share (adjusted)
16.41
33.57
-17.16
-51.12%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
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 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Current Assets
Current Assets 4.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 678.18% vs 7.84% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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