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 -19.78% vs 0.00% 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 -13.39% vs 6,620.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 2.80% vs NA in Mar 2025
Compare Balance Sheet Results of Neil Industries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.55
12.86
6.69
52.02%
Share Warrants & Outstandings
Total Reserve
40.52
-7.42
47.94
646.09%
Shareholder's Funds
60.07
5.44
54.63
1,004.23%
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
0.01
-0.02
0.03
150.00%
Other Long Term Liabilities
0.11
0.00
0.11
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.65
0.54
0.11
20.37%
Total Non-Current Liabilities
5.15
0.03
5.12
17,066.67%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.76
2.25
-1.49
-66.22%
Short Term Borrowings
5.13
0.05
5.08
10,160.00%
Short Term Provisions
0.65
0.54
0.11
20.37%
Total Current Liabilities
6.66
1.24
5.42
437.10%
Total Liabilities
65.98
6.11
59.87
979.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
0.15
3.87
2,580.00%
Less: Accumulated Depreciation
1.11
0.14
0.97
692.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.91
0.01
2.90
29,000.00%
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
0
0.00
0.00%
Long Term Loans & Advances
33.77
1.65
32.12
1,946.67%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.04
0.06
7.98
13,300.00%
Current Assets Loans & Advances
Current Investments
17.36
0.42
16.94
4,033.33%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.46
-0.46
-100.00%
Cash and Bank
0.26
0.54
-0.28
-51.85%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.76
2.25
-1.49
-66.22%
Total Current Assets
18.38
3.67
14.71
400.82%
Net Current Assets (Including Current Investments)
11.72
2.43
9.29
382.30%
Total Current Assets Excluding Current Investments
1.02
3.25
-2.23
-68.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.98
6.11
59.87
979.87%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.13
0.05
5.08
10,160.00%
Book Value per share (adjusted)
30.72
4.23
26.49
626.24%
Annual - Borrowings
Borrowings 10.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.78% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.11 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.39% vs 6,620.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 18.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.80% vs NA in Mar 2025
