Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
8.82
5.88
5.58
5.58
5.58
5.58
Share Warrants & Outstandings
Total Reserve
160.21
144.89
123.06
111.51
109.80
98.29
Shareholder's Funds
172.10
153.84
128.65
117.10
115.38
103.88
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.78
4.54
2.17
1.94
2.05
-1.11
Other Long Term Liabilities
1.27
0.62
0.72
0.48
0.44
0.94
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.75
0.63
0.54
0.35
0.32
0.31
Total Non-Current Liabilities
6.90
6.68
2.21
1.94
2.06
-1.07
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
4.43
0.42
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
0.75
0.63
0.54
0.35
0.32
0.31
Total Current Liabilities
14.48
14.58
6.99
5.56
10.14
3.16
Total Liabilities
182.77
162.63
132.20
119.90
122.71
104.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12.97
6.79
3.49
5.41
5.39
6.67
Less: Accumulated Depreciation
3.43
1.76
1.55
2.06
1.77
2.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9.55
5.02
1.94
3.35
3.62
4.55
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
123.03
116.41
91.42
82.04
81.40
72.68
Long Term Loans & Advances
30.95
38.66
34.84
29.30
27.16
22.51
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
13.02
7.52
2.28
3.69
3.95
4.82
Current Assets Loans & Advances
Current Investments
123.03
116.41
91.42
82.04
81.40
72.68
Inventories
0.00
0.02
0.02
0.03
0.03
0.03
Sundry Debtors
9.86
0.28
0.28
0.11
0.37
0.22
Cash and Bank
6.82
1.10
2.10
0.64
5.09
0.97
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
139.72
117.79
3.40
5.20
9.54
3.94
Net Current Assets (Including Current Investments)
0.00
0.00
2.06
4.34
4.27
2.08
Total Current Assets Excluding Current Investments
16.68
1.38
3.40
5.20
9.54
3.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
182.77
162.63
132.20
119.90
122.71
104.67
Contingent Liabilities
0.03
0.03
0.03
0.03
0.03
0.03
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
191.74
240.534813509104
215.969396365818
196.58896994018
193.701127008832
174.386333377089
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 9.30% vs 7,066.67% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 104.84% vs -13.89% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 90.24% vs 158.76% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 5.69% vs 27.34% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 18.62% vs 3,364.41% in Mar 2025
Compare Balance Sheet Results of Nexome Cap. Mkt.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.82
10.20
-1.38
-13.53%
Share Warrants & Outstandings
Total Reserve
160.21
1,186.07
-1,025.86
-86.49%
Shareholder's Funds
172.10
1,196.27
-1,024.17
-85.61%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.78
0.15
1.63
1,086.67%
Other Long Term Liabilities
1.27
0.00
1.27
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.75
0.00
0.75
0.00%
Total Non-Current Liabilities
6.90
0.15
6.75
4,500.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
0.20
-0.20
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.75
0.00
0.75
0.00%
Total Current Liabilities
14.48
0.36
14.12
3,922.22%
Total Liabilities
182.77
1,196.48
-1,013.71
-84.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.97
0.01
12.96
129,600.00%
Less: Accumulated Depreciation
3.43
0.00
3.43
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.55
0.00
9.55
0.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
123.03
1,189.94
-1,066.91
-89.66%
Long Term Loans & Advances
30.95
6.22
24.73
397.59%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
13.02
0.00
13.02
0.00%
Current Assets Loans & Advances
Current Investments
123.03
4.15
118.88
2,864.58%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
9.86
0.00
9.86
0.00%
Cash and Bank
6.82
0.11
6.71
6,100.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.20
-0.20
-100.00%
Total Current Assets
139.72
4.46
135.26
3,032.74%
Net Current Assets (Including Current Investments)
0
4.11
-4.11
-100.00%
Total Current Assets Excluding Current Investments
16.68
0.31
16.37
5,280.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
182.77
1,196.48
-1,013.71
-84.72%
Contingent Liabilities
0.03
0.00
0.03
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
191.74
1,172.39
-980.65
-83.65%
Annual - Borrowings
Borrowings 2.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.30% vs 7,066.67% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 104.84% vs -13.89% in Mar 2025
Annual - Fixed Assets
Fixed Assets 9.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.24% vs 158.76% in Mar 2025
Annual - Investments
Investments 123.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.69% vs 27.34% in Mar 2025
Annual - Current Assets
Current Assets 139.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.62% vs 3,364.41% in Mar 2025






