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
5.14
14.41
280.35%
Share Warrants & Outstandings
Total Reserve
39.03
5.44
33.59
617.46%
Shareholder's Funds
58.59
10.58
48.01
453.78%
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
0.03
-0.03
-100.00%
Other Long Term Liabilities
0.00
0.03
-0.03
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.54
0.01
0.53
5,300.00%
Total Non-Current Liabilities
6.40
0.08
6.32
7,900.00%
Current Liabilities
Trade Payables
0.00
1.02
-1.02
-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
0.01
0.42
4,200.00%
Total Current Liabilities
7.49
1.94
5.55
286.08%
Total Liabilities
65.53
12.45
53.08
426.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
5.12
-1.10
-21.48%
Less: Accumulated Depreciation
0.66
1.14
-0.48
-42.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.36
3.98
-0.62
-15.58%
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
1.22
32.24
2,642.62%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.75
4.10
5.65
137.80%
Current Assets Loans & Advances
Current Investments
16.84
6.08
10.76
176.97%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.97
-0.97
-100.00%
Cash and Bank
0.28
0.07
0.21
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
7.12
10.76
151.12%
Net Current Assets (Including Current Investments)
10.39
5.18
5.21
100.58%
Total Current Assets Excluding Current Investments
1.04
1.04
0.00
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
12.45
53.08
426.35%
Contingent Liabilities
0.00
0.50
-0.50
-100.00%
Total Debt
6.39
0.00
6.39
0.00%
Book Value per share (adjusted)
29.96
13.60
16.36
120.29%
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






