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
No Borrowings in the last few periods;
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 2026 is 0.00% vs -100.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 678.18% vs 7.84% in Mar 2025
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
6.18
-1.14
-18.45%
Share Warrants & Outstandings
Total Reserve
3.23
22.39
-19.16
-85.57%
Shareholder's Funds
8.28
28.57
-20.29
-71.02%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.18
-6.18
-100.00%
Secured Loans
0.00
6.18
-6.18
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.08
-0.08
-100.00%
Other Long Term Liabilities
0.00
0.14
-0.14
-100.00%
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
6.41
-6.41
-100.00%
Current Liabilities
Trade Payables
0.19
0.33
-0.14
-42.42%
Other Current Liabilities
0.08
9.05
-8.97
-99.12%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.27
9.38
-9.11
-97.12%
Total Liabilities
8.55
44.36
-35.81
-80.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
23.58
-23.58
-100.00%
Less: Accumulated Depreciation
0.00
7.12
-7.12
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
16.46
-16.46
-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
3.91
-3.91
-100.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
4.27
5.80
-1.53
-26.38%
Other Non Current Assets
0.00
13.82
-13.82
-100.00%
Total Non-Current Assets
4.27
39.98
-35.71
-89.32%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.47
-0.47
-100.00%
Cash and Bank
0.02
1.08
-1.06
-98.15%
Other Current Assets
4.20
2.83
1.37
48.41%
Short Term Loans and Advances
0.06
0.00
0.06
0.00%
Total Current Assets
4.28
4.37
-0.09
-2.06%
Net Current Assets (Including Current Investments)
4.01
-5.01
9.02
180.04%
Total Current Assets Excluding Current Investments
4.28
4.37
-0.09
-2.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.55
44.36
-35.81
-80.73%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
6.18
-6.18
-100.00%
Book Value per share (adjusted)
16.41
46.22
-29.81
-64.50%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures 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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Current Assets
Current Assets 4.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 678.18% vs 7.84% in Mar 2025
