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
10.63
-7.62
-71.68%
Shareholder's Funds
8.05
14.86
-6.81
-45.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.34
-2.34
-100.00%
Secured Loans
0.00
2.34
-2.34
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.06
0.06
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
2.29
-2.29
-100.00%
Current Liabilities
Trade Payables
0.01
0.17
-0.16
-94.12%
Other Current Liabilities
0.07
0.73
-0.66
-90.41%
Short Term Borrowings
0.00
0.33
-0.33
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
1.23
-1.15
-93.50%
Total Liabilities
8.13
18.38
-10.25
-55.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
3.61
-3.61
-100.00%
Less: Accumulated Depreciation
0.00
0.96
-0.96
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
2.66
-2.66
-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
3.37
-3.37
-100.00%
Long Term Loans & Advances
7.57
8.84
-1.27
-14.37%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.57
14.87
-7.30
-49.09%
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
2.64
-2.64
-100.00%
Cash and Bank
0.42
0.00
0.42
0.00%
Other Current Assets
0.06
0.34
-0.28
-82.35%
Short Term Loans and Advances
0.07
0.53
-0.46
-86.79%
Total Current Assets
0.55
3.51
-2.96
-84.33%
Net Current Assets (Including Current Investments)
0.48
2.27
-1.79
-78.85%
Total Current Assets Excluding Current Investments
0.55
3.51
-2.96
-84.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
18.38
-10.25
-55.77%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
2.68
-2.68
-100.00%
Book Value per share (adjusted)
15.96
35.15
-19.19
-54.59%
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






