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
9.32
6.40
68.67%
Share Warrants & Outstandings
Total Reserve
7.08
-8.08
15.16
187.62%
Shareholder's Funds
27.89
1.24
26.65
2,149.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.03
6.39
-5.36
-83.88%
Secured Loans
1.03
0.59
0.44
74.58%
Unsecured Loans
0.00
5.80
-5.80
-100.00%
Deferred Tax Assets / Liabilities
-0.24
0.00
-0.24
0.00%
Other Long Term Liabilities
0.00
0.57
-0.57
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.08
0.02
25.00%
Total Non-Current Liabilities
0.89
7.04
-6.15
-87.36%
Current Liabilities
Trade Payables
0.93
4.49
-3.56
-79.29%
Other Current Liabilities
0.56
0.55
0.01
1.82%
Short Term Borrowings
11.36
0.14
11.22
8,014.29%
Short Term Provisions
0.01
0.37
-0.36
-97.30%
Total Current Liabilities
12.86
5.54
7.32
132.13%
Total Liabilities
41.64
13.81
27.83
201.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
9.89
8.32
84.13%
Less: Accumulated Depreciation
5.26
6.06
-0.80
-13.20%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.95
3.84
9.11
237.24%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.24
0.00
0.24
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.20
0.27
-0.07
-25.93%
Other Non Current Assets
0.01
0.00
0.01
0.00%
Total Non-Current Assets
13.39
4.91
8.48
172.71%
Current Assets Loans & Advances
Current Investments
0.00
1.44
-1.44
-100.00%
Inventories
12.81
4.61
8.20
177.87%
Sundry Debtors
5.27
2.44
2.83
115.98%
Cash and Bank
0.43
0.15
0.28
186.67%
Other Current Assets
0.01
0.13
-0.12
-92.31%
Short Term Loans and Advances
9.72
0.14
9.58
6,842.86%
Total Current Assets
28.25
8.90
19.35
217.42%
Net Current Assets (Including Current Investments)
15.39
3.36
12.03
358.04%
Total Current Assets Excluding Current Investments
28.25
7.47
20.78
278.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
41.64
13.81
27.83
201.52%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
12.39
6.53
5.86
89.74%
Book Value per share (adjusted)
14.51
0.13
14.38
11,061.54%
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






