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
19.35
-14.31
-73.95%
Share Warrants & Outstandings
Total Reserve
3.01
58.50
-55.49
-94.85%
Shareholder's Funds
8.05
77.84
-69.79
-89.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.22
-2.22
-100.00%
Secured Loans
0.00
1.39
-1.39
-100.00%
Unsecured Loans
0.00
0.83
-0.83
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.92
-0.92
-100.00%
Other Long Term Liabilities
0.00
0.29
-0.29
-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
3.43
-3.43
-100.00%
Current Liabilities
Trade Payables
0.01
14.70
-14.69
-99.93%
Other Current Liabilities
0.07
2.29
-2.22
-96.94%
Short Term Borrowings
0.00
39.57
-39.57
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
56.56
-56.48
-99.86%
Total Liabilities
8.13
137.84
-129.71
-94.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
21.72
-21.72
-100.00%
Less: Accumulated Depreciation
0.00
9.40
-9.40
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
12.32
-12.32
-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
9.81
-9.81
-100.00%
Long Term Loans & Advances
7.57
9.51
-1.94
-20.40%
Other Non Current Assets
0.00
6.27
-6.27
-100.00%
Total Non-Current Assets
7.57
37.91
-30.34
-80.03%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
36.95
-36.95
-100.00%
Sundry Debtors
0.00
14.18
-14.18
-100.00%
Cash and Bank
0.42
13.10
-12.68
-96.79%
Other Current Assets
0.06
25.34
-25.28
-99.76%
Short Term Loans and Advances
0.07
10.35
-10.28
-99.32%
Total Current Assets
0.55
99.92
-99.37
-99.45%
Net Current Assets (Including Current Investments)
0.48
43.36
-42.88
-98.89%
Total Current Assets Excluding Current Investments
0.55
99.92
-99.37
-99.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
137.84
-129.71
-94.10%
Contingent Liabilities
0.00
142.18
-142.18
-100.00%
Total Debt
0.00
41.79
-41.79
-100.00%
Book Value per share (adjusted)
15.96
40.24
-24.28
-60.34%
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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