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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 6,620.00% vs -16.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is NA vs 1.94% in Mar 2024
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
13.03
6.52
50.04%
Share Warrants & Outstandings
Total Reserve
39.03
2.06
36.97
1,794.66%
Shareholder's Funds
58.59
15.10
43.49
288.01%
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
0.00
-0.00
0.00
0.00%
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
0.54
0.28
0.26
92.86%
Total Non-Current Liabilities
6.40
-0.00
6.40
0.00%
Current Liabilities
Trade Payables
0.00
0.04
-0.04
-100.00%
Other Current Liabilities
0.76
0.00
0.76
0.00%
Short Term Borrowings
6.39
0.00
6.39
0.00%
Short Term Provisions
0.43
0.04
0.39
975.00%
Total Current Liabilities
7.49
0.61
6.88
1,127.87%
Total Liabilities
65.53
15.42
50.11
324.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.02
0.11
3.91
3,554.55%
Less: Accumulated Depreciation
0.66
0.10
0.56
560.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.36
0.01
3.35
33,500.00%
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
33.46
15.04
18.42
122.47%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.75
0.01
9.74
97,400.00%
Current Assets Loans & Advances
Current Investments
16.84
0.00
16.84
0.00%
Inventories
0.00
0.14
-0.14
-100.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.28
0.24
0.04
16.67%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.76
0.00
0.76
0.00%
Total Current Assets
17.88
0.24
17.64
7,350.00%
Net Current Assets (Including Current Investments)
10.39
-0.37
10.76
2,908.11%
Total Current Assets Excluding Current Investments
1.04
0.24
0.80
333.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.53
15.42
50.11
324.97%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
6.39
0.00
6.39
0.00%
Book Value per share (adjusted)
29.96
2.32
27.64
1,191.38%
Annual - Borrowings
Borrowings 12.79 Cr
in Mar 2025Figures 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
Fixed Assets 3.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6,620.00% vs -16.67% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is NA vs 1.94% in Mar 2024
