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
4.23
0.81
19.15%
Share Warrants & Outstandings
Total Reserve
3.01
10.85
-7.84
-72.26%
Shareholder's Funds
8.05
15.08
-7.03
-46.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.86
-0.86
-100.00%
Secured Loans
0.00
0.84
-0.84
-100.00%
Unsecured Loans
0.00
0.02
-0.02
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.09
0.09
100.00%
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
0.87
-0.87
-100.00%
Current Liabilities
Trade Payables
0.01
4.85
-4.84
-99.79%
Other Current Liabilities
0.07
0.53
-0.46
-86.79%
Short Term Borrowings
0.00
0.10
-0.10
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
5.48
-5.40
-98.54%
Total Liabilities
8.13
21.43
-13.30
-62.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
3.40
-3.40
-100.00%
Less: Accumulated Depreciation
0.00
1.57
-1.57
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
1.84
-1.84
-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
0.00
7.57
0.00%
Other Non Current Assets
0.00
0.16
-0.16
-100.00%
Total Non-Current Assets
7.57
2.00
5.57
278.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.07
-0.07
-100.00%
Sundry Debtors
0.00
12.68
-12.68
-100.00%
Cash and Bank
0.42
2.45
-2.03
-82.86%
Other Current Assets
0.06
3.78
-3.72
-98.41%
Short Term Loans and Advances
0.07
0.45
-0.38
-84.44%
Total Current Assets
0.55
19.44
-18.89
-97.17%
Net Current Assets (Including Current Investments)
0.48
13.96
-13.48
-96.56%
Total Current Assets Excluding Current Investments
0.55
19.44
-18.89
-97.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
21.43
-13.30
-62.06%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.95
-0.95
-100.00%
Book Value per share (adjusted)
15.96
35.66
-19.70
-55.24%
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
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