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
2.82
2.22
78.72%
Share Warrants & Outstandings
Total Reserve
3.01
9.01
-6.00
-66.59%
Shareholder's Funds
8.05
11.83
-3.78
-31.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.73
-0.73
-100.00%
Secured Loans
0.00
0.21
-0.21
-100.00%
Unsecured Loans
0.00
0.51
-0.51
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.10
-0.10
-100.00%
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
0.82
-0.82
-100.00%
Current Liabilities
Trade Payables
0.01
3.86
-3.85
-99.74%
Other Current Liabilities
0.07
1.22
-1.15
-94.26%
Short Term Borrowings
0.00
4.95
-4.95
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
10.03
-9.95
-99.20%
Total Liabilities
8.13
22.68
-14.55
-64.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
8.03
-8.03
-100.00%
Less: Accumulated Depreciation
0.00
1.80
-1.80
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
6.23
-6.23
-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
0.26
7.31
2,811.54%
Other Non Current Assets
0.00
1.11
-1.11
-100.00%
Total Non-Current Assets
7.57
7.60
-0.03
-0.39%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.74
-0.74
-100.00%
Sundry Debtors
0.00
6.16
-6.16
-100.00%
Cash and Bank
0.42
5.95
-5.53
-92.94%
Other Current Assets
0.06
0.15
-0.09
-60.00%
Short Term Loans and Advances
0.07
2.08
-2.01
-96.63%
Total Current Assets
0.55
15.08
-14.53
-96.35%
Net Current Assets (Including Current Investments)
0.48
5.05
-4.57
-90.50%
Total Current Assets Excluding Current Investments
0.55
15.08
-14.53
-96.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
22.68
-14.55
-64.15%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
5.68
-5.68
-100.00%
Book Value per share (adjusted)
15.96
41.90
-25.94
-61.91%
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






