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
15.50
-10.46
-67.48%
Share Warrants & Outstandings
Total Reserve
3.01
0.46
2.55
554.35%
Shareholder's Funds
8.05
15.96
-7.91
-49.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
5.18
-5.18
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
5.18
-5.18
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.01
0.01
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
5.18
-5.18
-100.00%
Current Liabilities
Trade Payables
0.01
15.37
-15.36
-99.93%
Other Current Liabilities
0.07
14.10
-14.03
-99.50%
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
0.08
29.47
-29.39
-99.73%
Total Liabilities
8.13
50.61
-42.48
-83.94%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
31.13
-31.13
-100.00%
Less: Accumulated Depreciation
0.00
23.00
-23.00
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
8.13
-8.13
-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
0.00
0.00
0.00%
Long Term Loans & Advances
7.57
4.65
2.92
62.80%
Other Non Current Assets
0.00
0.15
-0.15
-100.00%
Total Non-Current Assets
7.57
12.94
-5.37
-41.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3.66
-3.66
-100.00%
Sundry Debtors
0.00
33.68
-33.68
-100.00%
Cash and Bank
0.42
0.12
0.30
250.00%
Other Current Assets
0.06
0.00
0.06
0.00%
Short Term Loans and Advances
0.07
0.22
-0.15
-68.18%
Total Current Assets
0.55
37.68
-37.13
-98.54%
Net Current Assets (Including Current Investments)
0.48
8.21
-7.73
-94.15%
Total Current Assets Excluding Current Investments
0.55
37.68
-37.13
-98.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.13
50.61
-42.48
-83.94%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
5.18
-5.18
-100.00%
Book Value per share (adjusted)
15.96
1.03
14.93
1,449.51%
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
