Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -19.78% vs 0.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -13.39% vs 6,620.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 2.80% vs NA in Mar 2025
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
5.49
14.06
256.10%
Share Warrants & Outstandings
Total Reserve
40.52
25.36
15.16
59.78%
Shareholder's Funds
60.07
30.86
29.21
94.65%
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
0.01
-0.51
0.52
101.96%
Other Long Term Liabilities
0.11
0.01
0.10
1,000.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.65
0.08
0.57
712.50%
Total Non-Current Liabilities
5.15
-0.23
5.38
2,339.13%
Current Liabilities
Trade Payables
0.00
0.14
-0.14
-100.00%
Other Current Liabilities
0.76
1.60
-0.84
-52.50%
Short Term Borrowings
5.13
0.28
4.85
1,732.14%
Short Term Provisions
0.65
0.08
0.57
712.50%
Total Current Liabilities
6.66
0.80
5.86
732.50%
Total Liabilities
65.98
31.05
34.93
112.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
1.21
2.81
232.23%
Less: Accumulated Depreciation
1.11
0.78
0.33
42.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.91
0.43
2.48
576.74%
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
33.77
20.39
13.38
65.62%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.04
8.43
-0.39
-4.63%
Current Assets Loans & Advances
Current Investments
17.36
0.13
17.23
13,253.85%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.06
-0.06
-100.00%
Cash and Bank
0.26
0.58
-0.32
-55.17%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.76
1.60
-0.84
-52.50%
Total Current Assets
18.38
2.37
16.01
675.53%
Net Current Assets (Including Current Investments)
11.72
1.57
10.15
646.50%
Total Current Assets Excluding Current Investments
1.02
2.24
-1.22
-54.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.98
31.05
34.93
112.50%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.13
0.28
4.85
1,732.14%
Book Value per share (adjusted)
30.72
56.17
-25.45
-45.31%
Annual - Borrowings
Borrowings 10.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.78% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.11 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.39% vs 6,620.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 18.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.80% vs NA in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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