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 -32.18% vs -16.95% 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 12.45% vs -4.71% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.99% vs 0.54% in Mar 2024
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
15.72
11.77
3.95
33.56%
Share Warrants & Outstandings
Total Reserve
7.08
46.99
-39.91
-84.93%
Shareholder's Funds
27.89
58.77
-30.88
-52.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.03
0.67
0.36
53.73%
Secured Loans
1.03
0.67
0.36
53.73%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.24
0.34
-0.58
-170.59%
Other Long Term Liabilities
0.00
0.41
-0.41
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.00
0.10
0.00%
Total Non-Current Liabilities
0.89
1.42
-0.53
-37.32%
Current Liabilities
Trade Payables
0.93
9.58
-8.65
-90.29%
Other Current Liabilities
0.56
10.85
-10.29
-94.84%
Short Term Borrowings
11.36
13.98
-2.62
-18.74%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
12.86
34.41
-21.55
-62.63%
Total Liabilities
41.64
94.60
-52.96
-55.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
36.55
-18.34
-50.18%
Less: Accumulated Depreciation
5.26
17.89
-12.63
-70.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.95
18.66
-5.71
-30.60%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.24
1.05
-0.81
-77.14%
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
0.80
-0.80
-100.00%
Long Term Loans & Advances
0.20
2.09
-1.89
-90.43%
Other Non Current Assets
0.01
0.66
-0.65
-98.48%
Total Non-Current Assets
13.39
23.25
-9.86
-42.41%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
12.81
20.10
-7.29
-36.27%
Sundry Debtors
5.27
32.31
-27.04
-83.69%
Cash and Bank
0.43
17.91
-17.48
-97.60%
Other Current Assets
0.01
0.00
0.01
0.00%
Short Term Loans and Advances
9.72
1.02
8.70
852.94%
Total Current Assets
28.25
71.35
-43.10
-60.41%
Net Current Assets (Including Current Investments)
15.39
36.93
-21.54
-58.33%
Total Current Assets Excluding Current Investments
28.25
71.35
-43.10
-60.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
41.64
94.60
-52.96
-55.98%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
12.39
14.65
-2.26
-15.43%
Book Value per share (adjusted)
14.51
49.91
-35.40
-70.93%
Annual - Borrowings
Borrowings 12.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.18% vs -16.95% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 13.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.45% vs -4.71% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 28.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.99% vs 0.54% in Mar 2024






