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
5.05
14.50
287.13%
Share Warrants & Outstandings
Total Reserve
39.03
4.67
34.36
735.76%
Shareholder's Funds
58.59
9.72
48.87
502.78%
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
-0.07
0.07
100.00%
Other Long Term Liabilities
0.00
0.13
-0.13
-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
-0.07
6.47
9,242.86%
Current Liabilities
Trade Payables
0.00
0.10
-0.10
-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
0.00
0.43
0.00%
Total Current Liabilities
7.49
0.52
6.97
1,340.38%
Total Liabilities
65.53
10.00
55.53
555.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
0.02
4.00
20,000.00%
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
0.02
3.34
16,700.00%
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
8.72
24.74
283.72%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.75
0.22
9.53
4,331.82%
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
1.06
-0.78
-73.58%
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
1.06
16.82
1,586.79%
Net Current Assets (Including Current Investments)
10.39
0.54
9.85
1,824.07%
Total Current Assets Excluding Current Investments
1.04
1.06
-0.02
-1.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
10.00
55.53
555.30%
Contingent Liabilities
0.00
0.03
-0.03
-100.00%
Total Debt
6.39
0.00
6.39
0.00%
Book Value per share (adjusted)
29.96
19.24
10.72
55.72%
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






