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
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 -29.41% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -38.92% vs -29.70% in Mar 2024
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
3.36
103.67
3,085.42%
Share Warrants & Outstandings
Total Reserve
5.92
-1.14
7.06
619.30%
Shareholder's Funds
112.95
2.95
110.00
3,728.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.16
0.00
0.16
0.00%
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
0.36
0.00
0.36
0.00%
Total Non-Current Liabilities
0.16
0.00
0.16
0.00%
Current Liabilities
Trade Payables
0.58
1.52
-0.94
-61.84%
Other Current Liabilities
23.96
0.00
23.96
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.36
0.29
0.07
24.14%
Total Current Liabilities
10.06
1.82
8.24
452.75%
Total Liabilities
122.48
4.77
117.71
2,467.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
0.23
0.43
186.96%
Less: Accumulated Depreciation
0.53
0.01
0.52
5,200.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
0.22
-0.10
-45.45%
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
0.00
0.00
0.00%
Long Term Loans & Advances
90.36
0.00
90.36
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.12
0.22
-0.10
-45.45%
Current Assets Loans & Advances
Current Investments
2.86
0.00
2.86
0.00%
Inventories
0.49
1.50
-1.01
-67.33%
Sundry Debtors
3.58
0.12
3.46
2,883.33%
Cash and Bank
0.26
0.14
0.12
85.71%
Other Current Assets
0
0.06
-0.06
-100.00%
Short Term Loans and Advances
23.96
2.73
21.23
777.66%
Total Current Assets
30.66
4.55
26.11
573.85%
Net Current Assets (Including Current Investments)
20.60
2.72
17.88
657.35%
Total Current Assets Excluding Current Investments
27.80
4.55
23.25
510.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
122.48
4.77
117.71
2,467.71%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.06
6.61
-5.55
-83.96%
Annual - Borrowings
Borrowings 0.00 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 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.41% vs 0.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 30.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.92% vs -29.70% in Mar 2024
