Annual Results 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
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 7.84% vs -93.37% in Mar 2024
Compare Balance Sheet Results of Neelkanth Rock
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.04
13.22
-8.18
-61.88%
Share Warrants & Outstandings
Total Reserve
3.01
10.05
-7.04
-70.05%
Shareholder's Funds
8.05
23.26
-15.21
-65.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.53
-2.53
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
2.53
-2.53
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.01
-0.01
-100.00%
Other Long Term Liabilities
0.00
0.94
-0.94
-100.00%
Long Term Trade Payables
0.00
1.07
-1.07
-100.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
4.55
-4.55
-100.00%
Current Liabilities
Trade Payables
0.01
2.03
-2.02
-99.51%
Other Current Liabilities
0.07
0.16
-0.09
-56.25%
Short Term Borrowings
0.00
2.65
-2.65
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.08
4.83
-4.75
-98.34%
Total Liabilities
8.13
32.64
-24.51
-75.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
14.74
-14.74
-100.00%
Less: Accumulated Depreciation
0.00
9.88
-9.88
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
4.86
-4.86
-100.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
7.57
0.55
7.02
1,276.36%
Other Non Current Assets
0.00
8.25
-8.25
-100.00%
Total Non-Current Assets
7.57
13.66
-6.09
-44.58%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
8.52
-8.52
-100.00%
Sundry Debtors
0.00
5.50
-5.50
-100.00%
Cash and Bank
0.42
0.83
-0.41
-49.40%
Other Current Assets
0.06
0.49
-0.43
-87.76%
Short Term Loans and Advances
0.07
3.63
-3.56
-98.07%
Total Current Assets
0.55
18.98
-18.43
-97.10%
Net Current Assets (Including Current Investments)
0.48
14.15
-13.67
-96.61%
Total Current Assets Excluding Current Investments
0.55
18.98
-18.43
-97.10%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
32.64
-24.51
-75.09%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
5.19
-5.19
-100.00%
Book Value per share (adjusted)
15.96
17.60
-1.64
-9.32%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 0.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.84% vs -93.37% in Mar 2024
