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
12.34
7.21
58.43%
Share Warrants & Outstandings
Total Reserve
39.03
10.53
28.50
270.66%
Shareholder's Funds
58.59
22.87
35.72
156.19%
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
-0.02
0.02
100.00%
Other Long Term Liabilities
0.00
2.72
-2.72
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.54
0.11
0.43
390.91%
Total Non-Current Liabilities
6.40
0.49
5.91
1,206.12%
Current Liabilities
Trade Payables
0.00
0.08
-0.08
-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
0.11
0.32
290.91%
Total Current Liabilities
7.49
6.26
1.23
19.65%
Total Liabilities
65.53
26.27
39.26
149.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
0.76
3.26
428.95%
Less: Accumulated Depreciation
0.66
0.56
0.10
17.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.36
0.20
3.16
1,580.00%
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
0.07
-0.07
-100.00%
Total Non-Current Assets
9.75
0.85
8.90
1,047.06%
Current Assets Loans & Advances
Current Investments
16.84
3.62
13.22
365.19%
Inventories
0.00
4.34
-4.34
-100.00%
Sundry Debtors
0.00
0.36
-0.36
-100.00%
Cash and Bank
0.28
0.36
-0.08
-22.22%
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
4.34
13.54
311.98%
Net Current Assets (Including Current Investments)
10.39
-1.92
12.31
641.15%
Total Current Assets Excluding Current Investments
1.04
0.72
0.32
44.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
26.27
39.26
149.45%
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
18.54
11.42
61.60%
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






