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
10.05
9.50
94.53%
Share Warrants & Outstandings
Total Reserve
39.03
0.18
38.85
21,583.33%
Shareholder's Funds
58.59
10.23
48.36
472.73%
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
-0.01
0.01
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
0.09
0.45
500.00%
Total Non-Current Liabilities
6.40
11.09
-4.69
-42.29%
Current Liabilities
Trade Payables
0.00
0.17
-0.17
-100.00%
Other Current Liabilities
0.76
0.15
0.61
406.67%
Short Term Borrowings
6.39
11.09
-4.70
-42.38%
Short Term Provisions
0.43
0.09
0.34
377.78%
Total Current Liabilities
7.49
11.48
-3.99
-34.76%
Total Liabilities
65.53
21.60
43.93
203.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
0.13
3.89
2,992.31%
Less: Accumulated Depreciation
0.66
0.12
0.54
450.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.36
0.01
3.35
33,500.00%
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
21.32
12.14
56.94%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.75
11.21
-1.46
-13.02%
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
0.00
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
0.15
0.61
406.67%
Total Current Assets
17.88
0.17
17.71
10,417.65%
Net Current Assets (Including Current Investments)
10.39
-11.30
21.69
191.95%
Total Current Assets Excluding Current Investments
1.04
0.17
0.87
511.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
21.60
43.93
203.38%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
6.39
11.09
-4.70
-42.38%
Book Value per share (adjusted)
29.96
10.18
19.78
194.30%
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






