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
6.20
100.83
1,626.29%
Share Warrants & Outstandings
Total Reserve
5.92
25.05
-19.13
-76.37%
Shareholder's Funds
112.95
31.25
81.70
261.44%
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
0.16
0.45
-0.29
-64.44%
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
2.61
-2.25
-86.21%
Total Non-Current Liabilities
0.16
0.45
-0.29
-64.44%
Current Liabilities
Trade Payables
0.58
0.01
0.57
5,700.00%
Other Current Liabilities
23.96
0.03
23.93
79,766.67%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.36
2.61
-2.25
-86.21%
Total Current Liabilities
10.06
6.14
3.92
63.84%
Total Liabilities
122.48
34.32
88.16
256.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
0.56
0.10
17.86%
Less: Accumulated Depreciation
0.53
0.30
0.23
76.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
0.26
-0.14
-53.85%
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
90.36
0.10
90.26
90,260.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.12
0.45
-0.33
-73.33%
Current Assets Loans & Advances
Current Investments
2.86
14.78
-11.92
-80.65%
Inventories
0.49
18.93
-18.44
-97.41%
Sundry Debtors
3.58
0.00
3.58
0.00%
Cash and Bank
0.26
0.02
0.24
1,200.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
23.96
0.03
23.93
79,766.67%
Total Current Assets
30.66
14.84
15.82
106.60%
Net Current Assets (Including Current Investments)
20.60
8.70
11.90
136.78%
Total Current Assets Excluding Current Investments
27.80
0.05
27.75
55,500.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
122.48
34.32
88.16
256.88%
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
50.40
-49.34
-97.90%
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
