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
YoY Growth in year ended Mar 2026 is 8.33% vs -23.40% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -20.92% vs 36.61% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 168.84% vs -55.88% in Mar 2025
Compare Balance Sheet Results of Neelkanth
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.36
62.09
-57.73
-92.98%
Share Warrants & Outstandings
Total Reserve
5.48
-0.67
6.15
917.91%
Shareholder's Funds
9.84
61.42
-51.58
-83.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.31
0.00
0.31
0.00%
Secured Loans
0.31
0.00
0.31
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.11
0.01
0.10
1,000.00%
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
0.01
0.00
0.01
0.00%
Total Non-Current Liabilities
0.43
0.01
0.42
4,200.00%
Current Liabilities
Trade Payables
0.30
0.05
0.25
500.00%
Other Current Liabilities
0.33
-0.03
0.36
1,200.00%
Short Term Borrowings
0.08
0.28
-0.20
-71.43%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.72
0.30
0.42
140.00%
Total Liabilities
10.99
61.73
-50.74
-82.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.69
50.32
-48.63
-96.64%
Less: Accumulated Depreciation
0.47
0.47
0.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.21
49.85
-48.64
-97.57%
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
1.91
-1.91
-100.00%
Long Term Loans & Advances
0.28
4.09
-3.81
-93.15%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.50
55.85
-54.35
-97.31%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.56
1.55
7.01
452.26%
Sundry Debtors
0.87
4.14
-3.27
-78.99%
Cash and Bank
0.00
0.06
-0.06
-100.00%
Other Current Assets
0.06
0.01
0.05
500.00%
Short Term Loans and Advances
0.00
0.12
-0.12
-100.00%
Total Current Assets
9.49
5.88
3.61
61.39%
Net Current Assets (Including Current Investments)
8.77
5.58
3.19
57.17%
Total Current Assets Excluding Current Investments
9.49
5.88
3.61
61.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.99
61.73
-50.74
-82.20%
Contingent Liabilities
0.70
0.00
0.70
0.00%
Total Debt
0.39
0.28
0.11
39.29%
Book Value per share (adjusted)
22.57
0.99
21.58
2,179.80%
Annual - Borrowings
Borrowings 0.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.33% vs -23.40% in Mar 2025
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 1.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.92% vs 36.61% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 9.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 168.84% vs -55.88% in Mar 2025
