Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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 2026 is -16.67% vs -29.41% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -10.27% vs -6.89% in Mar 2025
Compare Balance Sheet Results of NCL Res. & Finl.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
107.03
6.47
100.56
1,554.25%
Share Warrants & Outstandings
Total Reserve
2.62
74.37
-71.75
-96.48%
Shareholder's Funds
109.65
80.84
28.81
35.64%
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
-0.90
-0.02
-0.88
-4,400.00%
Other Long Term Liabilities
0.12
0.68
-0.56
-82.35%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.38
2.01
-1.63
-81.09%
Total Non-Current Liabilities
-0.90
0.90
-1.80
-200.00%
Current Liabilities
Trade Payables
0.08
0.12
-0.04
-33.33%
Other Current Liabilities
22.39
4.06
18.33
451.48%
Short Term Borrowings
0.00
0.92
-0.92
-100.00%
Short Term Provisions
0.38
0.42
-0.04
-9.52%
Total Current Liabilities
12.64
6.38
6.26
98.12%
Total Liabilities
120.88
84.55
36.33
42.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
3.74
-3.08
-82.35%
Less: Accumulated Depreciation
0.57
1.94
-1.37
-70.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.10
1.81
-1.71
-94.48%
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
92.67
13.54
79.13
584.42%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.10
2.72
-2.62
-96.32%
Current Assets Loans & Advances
Current Investments
2.94
63.91
-60.97
-95.40%
Inventories
0.44
0.00
0.44
0.00%
Sundry Debtors
1.68
0.17
1.51
888.24%
Cash and Bank
0.50
1.06
-0.56
-52.83%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
22.39
4.06
18.33
451.48%
Total Current Assets
27.51
69.21
-41.70
-60.25%
Net Current Assets (Including Current Investments)
14.87
62.82
-47.95
-76.33%
Total Current Assets Excluding Current Investments
24.57
5.30
19.27
363.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
120.88
84.55
36.33
42.97%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.92
-0.92
-100.00%
Book Value per share (adjusted)
1.13
0.00
1.13
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.12 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.67% vs -29.41% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 27.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.27% vs -6.89% in Mar 2025
