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
8.00
-2.96
-37.00%
Share Warrants & Outstandings
Total Reserve
3.01
55.62
-52.61
-94.59%
Shareholder's Funds
8.05
63.62
-55.57
-87.35%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.17
-0.17
-100.00%
Secured Loans
0.00
0.17
-0.17
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
1.59
-1.59
-100.00%
Other Long Term Liabilities
0.00
0.52
-0.52
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.04
-0.04
-100.00%
Total Non-Current Liabilities
0.00
2.32
-2.32
-100.00%
Current Liabilities
Trade Payables
0.01
0.02
-0.01
-50.00%
Other Current Liabilities
0.07
1.81
-1.74
-96.13%
Short Term Borrowings
0.00
0.15
-0.15
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
1.99
-1.91
-95.98%
Total Liabilities
8.13
67.93
-59.80
-88.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
15.21
-15.21
-100.00%
Less: Accumulated Depreciation
0.00
3.60
-3.60
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
11.61
-11.61
-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
54.89
-54.89
-100.00%
Long Term Loans & Advances
7.57
1.00
6.57
657.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.57
67.50
-59.93
-88.79%
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
0.00
0.00
0.00%
Cash and Bank
0.42
0.00
0.42
0.00%
Other Current Assets
0.06
0.43
-0.37
-86.05%
Short Term Loans and Advances
0.07
0.00
0.07
0.00%
Total Current Assets
0.55
0.43
0.12
27.91%
Net Current Assets (Including Current Investments)
0.48
-1.56
2.04
130.77%
Total Current Assets Excluding Current Investments
0.55
0.43
0.12
27.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
67.93
-59.80
-88.03%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.33
-0.33
-100.00%
Book Value per share (adjusted)
15.96
79.52
-63.56
-79.93%
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






