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
29.07
-9.52
-32.75%
Share Warrants & Outstandings
Total Reserve
39.03
-1.79
40.82
2,280.45%
Shareholder's Funds
58.59
27.28
31.31
114.77%
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
-0.04
0.04
100.00%
Other Long Term Liabilities
0.00
0.04
-0.04
-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
-0.04
6.44
16,100.00%
Current Liabilities
Trade Payables
0.00
0.40
-0.40
-100.00%
Other Current Liabilities
0.76
0.00
0.76
0.00%
Short Term Borrowings
6.39
0.00
6.39
0.00%
Short Term Provisions
0.43
0.00
0.43
0.00%
Total Current Liabilities
7.49
0.48
7.01
1,460.42%
Total Liabilities
65.53
27.67
37.86
136.83%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
0.00
4.02
0.00%
Less: Accumulated Depreciation
0.66
0.00
0.66
0.00%
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
0.00
33.46
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.75
7.08
2.67
37.71%
Current Assets Loans & Advances
Current Investments
16.84
7.99
8.85
110.76%
Inventories
0.00
0.01
-0.01
-100.00%
Sundry Debtors
0.00
2.24
-2.24
-100.00%
Cash and Bank
0.28
0.07
0.21
300.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.76
0.00
0.76
0.00%
Total Current Assets
17.88
10.30
7.58
73.59%
Net Current Assets (Including Current Investments)
10.39
9.81
0.58
5.91%
Total Current Assets Excluding Current Investments
1.04
2.31
-1.27
-54.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
27.67
37.86
136.83%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
6.39
0.00
6.39
0.00%
Book Value per share (adjusted)
29.96
0.94
29.02
3,087.23%
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






