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
3.00
16.55
551.67%
Share Warrants & Outstandings
Total Reserve
39.03
4.31
34.72
805.57%
Shareholder's Funds
58.59
7.31
51.28
701.50%
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
0.32
-0.32
-100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.32
6.08
1,900.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
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
0.69
6.80
985.51%
Total Liabilities
65.53
7.68
57.85
753.26%
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
5.28
28.18
533.71%
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
2.35
14.49
616.60%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.28
0.02
0.26
1,300.00%
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
2.37
15.51
654.43%
Net Current Assets (Including Current Investments)
10.39
1.67
8.72
522.16%
Total Current Assets Excluding Current Investments
1.04
0.02
1.02
5,100.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
7.68
57.85
753.26%
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
24.35
5.61
23.04%
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






