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
6.80
-1.76
-25.88%
Share Warrants & Outstandings
Total Reserve
3.01
13.30
-10.29
-77.37%
Shareholder's Funds
8.05
20.10
-12.05
-59.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.62
-0.62
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.62
-0.62
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.01
0.01
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
0.00
0.61
-0.61
-100.00%
Current Liabilities
Trade Payables
0.01
42.76
-42.75
-99.98%
Other Current Liabilities
0.07
1.68
-1.61
-95.83%
Short Term Borrowings
0.00
4.77
-4.77
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
49.21
-49.13
-99.84%
Total Liabilities
8.13
69.92
-61.79
-88.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.10
-0.10
-100.00%
Less: Accumulated Depreciation
0.00
0.04
-0.04
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.06
-0.06
-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
0.02
7.55
37,750.00%
Other Non Current Assets
0.00
7.49
-7.49
-100.00%
Total Non-Current Assets
7.57
7.58
-0.01
-0.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.19
-6.19
-100.00%
Sundry Debtors
0.00
51.08
-51.08
-100.00%
Cash and Bank
0.42
4.46
-4.04
-90.58%
Other Current Assets
0.06
0.51
-0.45
-88.24%
Short Term Loans and Advances
0.07
0.10
-0.03
-30.00%
Total Current Assets
0.55
62.34
-61.79
-99.12%
Net Current Assets (Including Current Investments)
0.48
13.13
-12.65
-96.34%
Total Current Assets Excluding Current Investments
0.55
62.34
-61.79
-99.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
69.92
-61.79
-88.37%
Contingent Liabilities
0.00
21.44
-21.44
-100.00%
Total Debt
0.00
5.39
-5.39
-100.00%
Book Value per share (adjusted)
15.96
29.56
-13.60
-46.01%
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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