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 -28.02% vs 954.55% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.51% vs 192.54% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 92.00% vs -69.88% in Mar 2024
Compare Balance Sheet Results of Northlink Fiscal
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.25
12.86
-7.61
-59.18%
Share Warrants & Outstandings
Total Reserve
-0.21
-7.42
7.21
97.17%
Shareholder's Funds
5.04
5.44
-0.40
-7.35%
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
0.03
-0.02
0.05
250.00%
Other Long Term Liabilities
0.17
0.00
0.17
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.15
0.54
-0.39
-72.22%
Total Non-Current Liabilities
0.86
0.03
0.83
2,766.67%
Current Liabilities
Trade Payables
0.01
0.00
0.01
0.00%
Other Current Liabilities
0.00
2.25
-2.25
-100.00%
Short Term Borrowings
0.83
0.05
0.78
1,560.00%
Short Term Provisions
0.15
0.54
-0.39
-72.22%
Total Current Liabilities
1.72
1.24
0.48
38.71%
Total Liabilities
6.40
6.11
0.29
4.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
0.15
2.31
1,540.00%
Less: Accumulated Depreciation
0.51
0.14
0.37
264.29%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.95
0.01
1.94
19,400.00%
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
3.32
1.65
1.67
101.21%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.30
0.06
3.24
5,400.00%
Current Assets Loans & Advances
Current Investments
0.01
0.42
-0.41
-97.62%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.46
-0.46
-100.00%
Cash and Bank
0.47
0.54
-0.07
-12.96%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
2.25
-2.25
-100.00%
Total Current Assets
0.48
3.67
-3.19
-86.92%
Net Current Assets (Including Current Investments)
-1.23
2.43
-3.66
-150.62%
Total Current Assets Excluding Current Investments
0.47
3.25
-2.78
-85.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.40
6.11
0.29
4.75%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.83
0.05
0.78
1,560.00%
Book Value per share (adjusted)
9.59
4.23
5.36
126.71%
Annual - Borrowings
Borrowings 1.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.02% vs 954.55% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.17 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 1.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.51% vs 192.54% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.00% vs -69.88% in Mar 2024
