Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
364.20
366.90
341.70
257.60
151.50
76.80
Shareholder's Funds
364.20
366.90
341.70
257.60
151.50
76.80
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.80
3.40
3.10
2.40
37.60
42.60
Secured Loans
4.80
3.40
3.10
2.40
37.60
42.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-36.60
7.90
1.20
1.80
-2.60
-2.30
Other Long Term Liabilities
13.3
14.4
11.6
40.7
49.5
10.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
1.70
4.10
3.80
Total Non-Current Liabilities
13.30
14.40
11.60
40.70
79.70
40.90
Current Liabilities
Trade Payables
8.90
1.70
3.60
3.20
5.40
1.80
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
1.70
4.10
3.80
Total Current Liabilities
60.10
37.30
72.40
65.80
24.00
26.90
Total Liabilities
437.60
418.60
425.70
364.10
255.20
144.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
137.80
135.50
127.80
95.90
73.20
52.40
Less: Accumulated Depreciation
89.50
75.70
67.40
47.10
31.50
18.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
48.30
59.80
60.40
48.80
41.70
34.10
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.30
2.00
0.80
1.10
0.60
0.00
Total Non-Current Assets
240.90
220.20
236.50
121.30
125.80
36.70
Current Assets Loans & Advances
Current Investments
2.20
2.10
2.00
2.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
109.00
81.00
92.80
60.60
38.50
37.20
Cash and Bank
66.30
100.40
83.90
167.80
83.40
67.60
Other Current Assets
177.50
183.50
178.70
230.70
122.10
104.90
Short Term Loans and Advances
0.00
0.00
0.00
0.30
0.20
0.10
Total Current Assets
196.70
198.40
189.20
242.80
129.40
107.90
Net Current Assets (Including Current Investments)
136.60
161.10
116.80
177.00
105.40
81.00
Total Current Assets Excluding Current Investments
196.70
198.40
189.20
242.80
129.40
107.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
437.60
418.60
425.70
364.10
255.20
144.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.80
3.40
3.10
2.40
37.60
42.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -7.64% vs 24.14% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -19.23% vs -0.99% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -0.86% vs 4.86% in Dec 2023
Compare Balance Sheet Results of NerdWallet, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
364.20
429.08
-64.88
-15.12%
Shareholder's Funds
364.20
429.08
-64.88
-15.12%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.80
65.35
-60.55
-92.65%
Secured Loans
4.80
65.35
-60.55
-92.65%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-36.60
-5.74
-30.86
-537.63%
Other Long Term Liabilities
13.30
53.33
-40.03
-75.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
13.30
53.33
-40.03
-75.06%
Current Liabilities
Trade Payables
8.90
16.98
-8.08
-47.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
60.10
185.35
-125.25
-67.57%
Total Liabilities
437.60
667.76
-230.16
-34.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
137.80
154.91
-17.11
-11.05%
Less: Accumulated Depreciation
89.50
80.35
9.15
11.39%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
48.30
74.56
-26.26
-35.22%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
79.80
-79.80
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.30
19.38
-18.08
-93.29%
Total Non-Current Assets
240.90
362.89
-121.99
-33.62%
Current Assets Loans & Advances
Current Investments
2.20
0
2.20
0.00%
Inventories
0
1.06
-1.06
-100.00%
Sundry Debtors
109.00
141.82
-32.82
-23.14%
Cash and Bank
66.30
130.56
-64.26
-49.22%
Other Current Assets
177.50
273.44
-95.94
-35.09%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
196.70
304.87
-108.17
-35.48%
Net Current Assets (Including Current Investments)
136.60
119.52
17.08
14.29%
Total Current Assets Excluding Current Investments
196.70
304.87
-108.17
-35.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
437.60
667.76
-230.16
-34.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.80
65.35
-60.55
-92.65%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 13.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.64% vs 24.14% in Dec 2023
Annual - Fixed Assets
Fixed Assets 48.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.23% vs -0.99% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 196.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.86% vs 4.86% in Dec 2023






