Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 4.36% vs -32.18% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 6.37% vs 12.45% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 7.61% vs 1.99% in Mar 2025
Compare Balance Sheet Results of Nakoda Group
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.54
20.42
-2.88
-14.10%
Share Warrants & Outstandings
Total Reserve
11.43
48.32
-36.89
-76.35%
Shareholder's Funds
28.96
68.74
-39.78
-57.87%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.34
2.11
-1.77
-83.89%
Secured Loans
0.34
2.11
-1.77
-83.89%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.36
0.27
0.09
33.33%
Other Long Term Liabilities
0.00
0.24
-0.24
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.16
0.00
0.16
0.00%
Total Non-Current Liabilities
0.86
2.62
-1.76
-67.18%
Current Liabilities
Trade Payables
1.71
11.13
-9.42
-84.64%
Other Current Liabilities
0.53
0.14
0.39
278.57%
Short Term Borrowings
12.59
5.69
6.90
121.27%
Short Term Provisions
0.05
1.07
-1.02
-95.33%
Total Current Liabilities
14.88
18.02
-3.14
-17.43%
Total Liabilities
44.71
89.38
-44.67
-49.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
20.61
42.43
-21.82
-51.43%
Less: Accumulated Depreciation
6.58
2.72
3.86
141.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.03
39.71
-25.68
-64.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
4.02
-4.02
-100.00%
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
0.16
-0.16
-100.00%
Long Term Loans & Advances
0.26
0.00
0.26
0.00%
Other Non Current Assets
0.01
0.28
-0.27
-96.43%
Total Non-Current Assets
14.30
44.17
-29.87
-67.63%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
19.08
10.23
8.85
86.51%
Sundry Debtors
5.57
14.58
-9.01
-61.80%
Cash and Bank
0.05
0.82
-0.77
-93.90%
Other Current Assets
0.01
0.16
-0.15
-93.75%
Short Term Loans and Advances
5.69
19.43
-13.74
-70.72%
Total Current Assets
30.40
45.22
-14.82
-32.77%
Net Current Assets (Including Current Investments)
15.52
27.19
-11.67
-42.92%
Total Current Assets Excluding Current Investments
30.40
45.22
-14.82
-32.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.71
89.38
-44.67
-49.98%
Contingent Liabilities
0.01
1.96
-1.95
-99.49%
Total Debt
12.93
7.80
5.13
65.77%
Book Value per share (adjusted)
16.51
33.66
-17.15
-50.95%
Annual - Borrowings
Borrowings 12.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.36% vs -32.18% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 14.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.37% vs 12.45% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 30.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.61% vs 1.99% in Mar 2025
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