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
0.31
4.73
1,525.81%
Share Warrants & Outstandings
Total Reserve
3.01
1.01
2.00
198.02%
Shareholder's Funds
8.05
1.32
6.73
509.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
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
0.00
0.00
0.00%
Current Liabilities
Trade Payables
0.01
0.00
0.01
0.00%
Other Current Liabilities
0.07
0.05
0.02
40.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
0.05
0.03
60.00%
Total Liabilities
8.13
1.37
6.76
493.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.00
0.00
0.00%
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
0.00
0.00
0.00%
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
0.28
-0.28
-100.00%
Long Term Loans & Advances
7.57
0.00
7.57
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.57
0.28
7.29
2,603.57%
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
0.01
-0.01
-100.00%
Cash and Bank
0.42
0.03
0.39
1,300.00%
Other Current Assets
0.06
0.00
0.06
0.00%
Short Term Loans and Advances
0.07
1.05
-0.98
-93.33%
Total Current Assets
0.55
1.09
-0.54
-49.54%
Net Current Assets (Including Current Investments)
0.48
1.04
-0.56
-53.85%
Total Current Assets Excluding Current Investments
0.55
1.09
-0.54
-49.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
1.37
6.76
493.43%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.04
-0.04
-100.00%
Book Value per share (adjusted)
15.96
42.58
-26.62
-62.52%
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






