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
16.33
-0.61
-3.74%
Share Warrants & Outstandings
Total Reserve
7.08
46.94
-39.86
-84.92%
Shareholder's Funds
27.89
63.27
-35.38
-55.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.03
2.68
-1.65
-61.57%
Secured Loans
1.03
2.48
-1.45
-58.47%
Unsecured Loans
0.00
0.20
-0.20
-100.00%
Deferred Tax Assets / Liabilities
-0.24
1.87
-2.11
-112.83%
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
0.10
0.00
0.10
0.00%
Total Non-Current Liabilities
0.89
4.55
-3.66
-80.44%
Current Liabilities
Trade Payables
0.93
5.51
-4.58
-83.12%
Other Current Liabilities
0.56
1.32
-0.76
-57.58%
Short Term Borrowings
11.36
13.80
-2.44
-17.68%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
12.86
20.63
-7.77
-37.66%
Total Liabilities
41.64
88.44
-46.80
-52.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
32.20
-13.99
-43.45%
Less: Accumulated Depreciation
5.26
11.55
-6.29
-54.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.95
20.65
-7.70
-37.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.24
7.57
-7.33
-96.83%
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
15.07
-15.07
-100.00%
Long Term Loans & Advances
0.20
10.29
-10.09
-98.06%
Other Non Current Assets
0.01
0.18
-0.17
-94.44%
Total Non-Current Assets
13.39
53.77
-40.38
-75.10%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
12.81
14.71
-1.90
-12.92%
Sundry Debtors
5.27
15.64
-10.37
-66.30%
Cash and Bank
0.43
0.13
0.30
230.77%
Other Current Assets
0.01
0.63
-0.62
-98.41%
Short Term Loans and Advances
9.72
3.57
6.15
172.27%
Total Current Assets
28.25
34.67
-6.42
-18.52%
Net Current Assets (Including Current Investments)
15.39
14.05
1.34
9.54%
Total Current Assets Excluding Current Investments
28.25
34.67
-6.42
-18.52%
Miscellaneous Expenses not written off
0.00
0.18
-0.18
-100.00%
Total Assets
41.64
88.44
-46.80
-52.92%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
12.39
16.47
-4.08
-24.77%
Book Value per share (adjusted)
14.51
38.75
-24.24
-62.55%
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






