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
9.98
-4.73
-47.39%
Share Warrants & Outstandings
Total Reserve
-0.21
66.06
-66.27
-100.32%
Shareholder's Funds
5.04
76.04
-71.00
-93.37%
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
-0.19
0.22
115.79%
Other Long Term Liabilities
0.17
0.29
-0.12
-41.38%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.15
0.92
-0.77
-83.70%
Total Non-Current Liabilities
0.86
2.32
-1.46
-62.93%
Current Liabilities
Trade Payables
0.01
0.00
0.01
0.00%
Other Current Liabilities
0.00
3.46
-3.46
-100.00%
Short Term Borrowings
0.83
2.51
-1.68
-66.93%
Short Term Provisions
0.15
0.85
-0.70
-82.35%
Total Current Liabilities
1.72
4.92
-3.20
-65.04%
Total Liabilities
6.40
79.56
-73.16
-91.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
2.40
0.06
2.50%
Less: Accumulated Depreciation
0.51
2.10
-1.59
-75.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.95
0.30
1.65
550.00%
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
32.98
-29.66
-89.93%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.30
2.83
0.47
16.61%
Current Assets Loans & Advances
Current Investments
0.01
0.00
0.01
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.47
42.80
-42.33
-98.90%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
3.46
-3.46
-100.00%
Total Current Assets
0.48
46.26
-45.78
-98.96%
Net Current Assets (Including Current Investments)
-1.23
41.34
-42.57
-102.98%
Total Current Assets Excluding Current Investments
0.47
46.26
-45.79
-98.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.40
79.56
-73.16
-91.96%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.83
2.51
-1.68
-66.93%
Book Value per share (adjusted)
9.59
76.19
-66.60
-87.41%
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
