| Neelkanth Rockminerals Ltd | Industry : (Miscellaneous) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 |
| Reserves | 2.81 | 2.57 | 2.35 | 2.11 | 0.58 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 7.85 | 7.61 | 7.39 | 7.15 | 5.62 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7.85 | 7.73 | 7.39 | 7.15 | 5.62 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.02 | 0.00 | 1.27 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.02 | 0.00 | 1.05 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Cash and Bank Balance | 0.32 | 0.09 | 2.86 | 1.18 | 0.09 |
| Loans and Advances | 7.63 | 7.60 | 4.56 | 6.23 | 4.64 |
| Total Current Assets | 7.94 | 7.69 | 7.43 | 7.42 | 5.01 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.17 | 0.04 | 0.11 | 0.02 | 0.02 |
| Provisions | 0.09 | 0.08 | 0.10 | 0.41 | 0.02 |
| Total CL & Provisions | 0.25 | 0.12 | 0.20 | 0.43 | 0.03 |
| Net Current Assets | 7.69 | 7.57 | 7.22 | 6.99 | 4.97 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Other Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.05 |
| Total Assets | 7.85 | 7.73 | 7.38 | 7.15 | 5.61 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |