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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 6,620.00% vs -16.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is NA vs 1.94% in Mar 2024
Compare Balance Sheet Results of Neil Industries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.55
18.67
0.88
4.71%
Share Warrants & Outstandings
Total Reserve
39.03
27.18
11.85
43.60%
Shareholder's Funds
58.59
45.85
12.74
27.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.19
-0.19
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.54
0.00
0.54
0.00%
Total Non-Current Liabilities
6.40
0.00
6.40
0.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.76
1.63
-0.87
-53.37%
Short Term Borrowings
6.39
23.71
-17.32
-73.05%
Short Term Provisions
0.43
0.00
0.43
0.00%
Total Current Liabilities
7.49
24.19
-16.70
-69.04%
Total Liabilities
65.53
69.84
-4.31
-6.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
0.01
4.01
40,100.00%
Less: Accumulated Depreciation
0.66
0.01
0.65
6,500.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.36
0.00
3.36
0.00%
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
0
0.00
0.00%
Long Term Loans & Advances
33.46
52.77
-19.31
-36.59%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.75
0.00
9.75
0.00%
Current Assets Loans & Advances
Current Investments
16.84
8.47
8.37
98.82%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.28
0.03
0.25
833.33%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.76
1.63
-0.87
-53.37%
Total Current Assets
17.88
10.13
7.75
76.51%
Net Current Assets (Including Current Investments)
10.39
-14.06
24.45
173.90%
Total Current Assets Excluding Current Investments
1.04
1.66
-0.62
-37.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
69.84
-4.31
-6.17%
Contingent Liabilities
0.00
14.14
-14.14
-100.00%
Total Debt
6.39
23.71
-17.32
-73.05%
Book Value per share (adjusted)
29.96
24.56
5.40
21.99%
Annual - Borrowings
Borrowings 12.79 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
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
Fixed Assets 3.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6,620.00% vs -16.67% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is NA vs 1.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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