Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.62
0.62
0.62
0.62
0.62
0.62
Share Warrants & Outstandings
Total Reserve
326.64
298.85
276.38
245.08
218.12
189.30
Shareholder's Funds
327.26
299.47
277.01
245.71
218.74
189.93
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.91
-0.90
-0.63
-0.81
-0.55
-0.32
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.10
0.10
0.09
0.07
0.05
0.05
Total Non-Current Liabilities
-0.81
-0.80
-0.54
-0.75
-0.50
-0.28
Current Liabilities
Trade Payables
0.92
0.65
0.76
0.94
1.28
1.62
Other Current Liabilities
3.84
3.52
2.45
2.36
5.25
3.33
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5.90
5.10
5.12
4.51
4.23
3.37
Total Current Liabilities
10.67
9.26
8.32
7.81
10.75
8.33
Total Liabilities
337.12
307.93
284.79
252.77
228.99
197.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14.96
12.40
9.47
7.02
6.43
8.23
Less: Accumulated Depreciation
6.76
4.57
3.97
3.46
3.18
2.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8.20
7.82
5.50
3.56
3.25
5.52
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.98
0.12
0.00
0.79
1.18
1.16
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
281.72
253.71
221.73
209.15
184.59
156.00
Long Term Loans & Advances
3.93
1.26
0.36
0.16
0.14
0.20
Other Non Current Assets
0.00
0.00
0.00
0.00
0.01
0.01
Total Non-Current Assets
294.83
262.92
227.58
213.65
189.17
162.89
Current Assets Loans & Advances
Current Investments
34.31
37.11
50.09
31.51
28.21
27.65
Inventories
3.91
3.29
4.15
3.28
4.63
3.81
Sundry Debtors
1.40
2.08
0.60
0.73
1.82
0.99
Cash and Bank
1.43
1.20
1.05
1.79
1.07
1.28
Other Current Assets
1.02
1.13
0.93
0.73
3.27
0.85
Short Term Loans and Advances
0.22
0.21
0.37
1.09
0.81
0.51
Total Current Assets
42.29
45.01
57.20
39.12
39.81
35.09
Net Current Assets (Including Current Investments)
31.62
35.75
48.88
31.31
29.06
26.76
Total Current Assets Excluding Current Investments
7.98
7.91
7.11
7.61
11.61
7.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
337.12
307.93
284.79
252.77
228.99
197.98
Contingent Liabilities
17.08
10.87
10.80
4.56
2.95
6.16
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
5260.56
4813.86
4452.77
3949.61
3516.11
3053
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 15.62% vs 44.36% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 11.04% vs 14.42% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -6.04% vs -21.31% in Mar 2025
Compare Balance Sheet Results of Neelamalai Agro
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.62
0
0.62
0.00%
Share Warrants & Outstandings
Total Reserve
326.64
0
326.64
0.00%
Shareholder's Funds
327.26
0
327.26
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.91
0
-0.91
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.10
0
0.10
0.00%
Total Non-Current Liabilities
-0.81
0
-0.81
0.00%
Current Liabilities
Trade Payables
0.92
0
0.92
0.00%
Other Current Liabilities
3.84
0
3.84
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
5.90
0
5.90
0.00%
Total Current Liabilities
10.67
0
10.67
0.00%
Total Liabilities
337.12
0
337.12
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
14.96
0
14.96
0.00%
Less: Accumulated Depreciation
6.76
0
6.76
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
8.20
0
8.20
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.98
0
0.98
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
281.72
0
281.72
0.00%
Long Term Loans & Advances
3.93
0
3.93
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
294.83
0
294.83
0.00%
Current Assets Loans & Advances
Current Investments
34.31
0
34.31
0.00%
Inventories
3.91
0
3.91
0.00%
Sundry Debtors
1.40
0
1.40
0.00%
Cash and Bank
1.43
0
1.43
0.00%
Other Current Assets
1.02
0
1.02
0.00%
Short Term Loans and Advances
0.22
0
0.22
0.00%
Total Current Assets
42.29
0
42.29
0.00%
Net Current Assets (Including Current Investments)
31.62
0
31.62
0.00%
Total Current Assets Excluding Current Investments
7.98
0
7.98
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
337.12
0
337.12
0.00%
Contingent Liabilities
17.08
0
17.08
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
5,260.56
0
5,260.56
0.00%
Annual - Borrowings
No Borrowings in the last few periods
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 9.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.62% vs 44.36% in Mar 2025
Annual - Investments
Investments 281.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.04% vs 14.42% in Mar 2025
Annual - Current Assets
Current Assets 42.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.04% vs -21.31% in Mar 2025
