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
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 7.84% vs -93.37% in Mar 2024
Compare Balance Sheet Results of Neelkanth Rock
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.04
31.78
-26.74
-84.14%
Share Warrants & Outstandings
Total Reserve
3.01
18.01
-15.00
-83.29%
Shareholder's Funds
8.05
49.79
-41.74
-83.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.14
-0.14
-100.00%
Secured Loans
0.00
0.14
-0.14
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.34
-0.34
-100.00%
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
0.48
-0.48
-100.00%
Current Liabilities
Trade Payables
0.01
9.06
-9.05
-99.89%
Other Current Liabilities
0.07
4.90
-4.83
-98.57%
Short Term Borrowings
0.00
11.19
-11.19
-100.00%
Short Term Provisions
0.00
0.06
-0.06
-100.00%
Total Current Liabilities
0.08
25.22
-25.14
-99.68%
Total Liabilities
8.13
75.48
-67.35
-89.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
4.10
-4.10
-100.00%
Less: Accumulated Depreciation
0.00
1.91
-1.91
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
2.19
-2.19
-100.00%
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
0.37
-0.37
-100.00%
Long Term Loans & Advances
7.57
0.17
7.40
4,352.94%
Other Non Current Assets
0.00
0.12
-0.12
-100.00%
Total Non-Current Assets
7.57
2.85
4.72
165.61%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
7.67
-7.67
-100.00%
Sundry Debtors
0.00
25.74
-25.74
-100.00%
Cash and Bank
0.42
0.94
-0.52
-55.32%
Other Current Assets
0.06
1.88
-1.82
-96.81%
Short Term Loans and Advances
0.07
36.40
-36.33
-99.81%
Total Current Assets
0.55
72.63
-72.08
-99.24%
Net Current Assets (Including Current Investments)
0.48
47.42
-46.94
-98.99%
Total Current Assets Excluding Current Investments
0.55
72.63
-72.08
-99.24%
Miscellaneous Expenses not written off
0.00
0.11
-0.11
-100.00%
Total Assets
8.13
75.48
-67.35
-89.23%
Contingent Liabilities
0.00
0.37
-0.37
-100.00%
Total Debt
0.00
11.33
-11.33
-100.00%
Book Value per share (adjusted)
15.96
15.67
0.29
1.85%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 0.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.84% vs -93.37% in Mar 2024
