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
6.99
12.56
179.69%
Share Warrants & Outstandings
Total Reserve
39.03
112.55
-73.52
-65.32%
Shareholder's Funds
58.59
119.54
-60.95
-50.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
5.21
-5.21
-100.00%
Other Long Term Liabilities
0.00
0.30
-0.30
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.54
0.62
-0.08
-12.90%
Total Non-Current Liabilities
6.40
6.13
0.27
4.40%
Current Liabilities
Trade Payables
0.00
0.41
-0.41
-100.00%
Other Current Liabilities
0.76
0.65
0.11
16.92%
Short Term Borrowings
6.39
0.00
6.39
0.00%
Short Term Provisions
0.43
0.02
0.41
2,050.00%
Total Current Liabilities
7.49
1.08
6.41
593.52%
Total Liabilities
65.53
126.75
-61.22
-48.30%
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
85.00
-85.00
-100.00%
Long Term Loans & Advances
33.46
0.36
33.10
9,194.44%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.75
85.36
-75.61
-88.58%
Current Assets Loans & Advances
Current Investments
16.84
0.00
16.84
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.75
-0.75
-100.00%
Cash and Bank
0.28
23.54
-23.26
-98.81%
Other Current Assets
0
1.64
-1.64
-100.00%
Short Term Loans and Advances
0.76
15.46
-14.70
-95.08%
Total Current Assets
17.88
41.39
-23.51
-56.80%
Net Current Assets (Including Current Investments)
10.39
40.31
-29.92
-74.22%
Total Current Assets Excluding Current Investments
1.04
41.39
-40.35
-97.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
126.75
-61.22
-48.30%
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
171.11
-141.15
-82.49%
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






