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
27.29
-22.25
-81.53%
Share Warrants & Outstandings
Total Reserve
3.01
10.74
-7.73
-71.97%
Shareholder's Funds
8.05
38.03
-29.98
-78.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
20.79
-20.79
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
20.79
-20.79
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.03
0.03
100.00%
Other Long Term Liabilities
0.00
0.05
-0.05
-100.00%
Long Term Trade Payables
0.00
18.69
-18.69
-100.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
39.49
-39.49
-100.00%
Current Liabilities
Trade Payables
0.01
48.63
-48.62
-99.98%
Other Current Liabilities
0.07
2.62
-2.55
-97.33%
Short Term Borrowings
0.00
8.22
-8.22
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
59.47
-59.39
-99.87%
Total Liabilities
8.13
136.99
-128.86
-94.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
20.61
-20.61
-100.00%
Less: Accumulated Depreciation
0.00
6.54
-6.54
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
14.07
-14.07
-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
19.40
-11.83
-60.98%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.57
33.47
-25.90
-77.38%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.95
-1.95
-100.00%
Sundry Debtors
0.00
74.26
-74.26
-100.00%
Cash and Bank
0.42
0.01
0.41
4,100.00%
Other Current Assets
0.06
25.81
-25.75
-99.77%
Short Term Loans and Advances
0.07
1.49
-1.42
-95.30%
Total Current Assets
0.55
103.52
-102.97
-99.47%
Net Current Assets (Including Current Investments)
0.48
44.05
-43.57
-98.91%
Total Current Assets Excluding Current Investments
0.55
103.52
-102.97
-99.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
136.99
-128.86
-94.07%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
29.01
-29.01
-100.00%
Book Value per share (adjusted)
15.96
6.97
8.99
128.98%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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