Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
2,591.99
2,217.43
1,926.00
1,613.73
1,565.79
1,369.59
Shareholder's Funds
2,591.99
2,217.43
1,926.00
1,613.73
1,565.79
1,369.59
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
419.24
417.52
397.60
396.05
397.20
395.91
Secured Loans
419.24
417.52
397.60
396.05
397.20
395.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
478.89
386.19
301.57
193.86
164.18
112.59
Other Long Term Liabilities
101.6
103.61
87.67
77.42
80.31
76.5
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
0.00
0.00
0.00
Total Non-Current Liabilities
1,064.09
1,005.59
936.40
867.15
789.84
710.24
Current Liabilities
Trade Payables
101.59
103.16
86.19
74.58
72.00
61.72
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
0.00
0.00
0.00
Total Current Liabilities
169.66
137.78
98.96
80.75
88.31
78.07
Total Liabilities
3,825.73
3,360.81
2,961.36
2,561.63
2,443.93
2,157.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28.43
33.88
39.35
42.33
34.65
34.27
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
3,137.02
2,723.54
2,371.02
2,099.39
2,085.93
1,804.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
38.61
33.04
27.65
22.01
103.54
58.45
Total Non-Current Assets
2,975.80
2,619.01
2,343.42
1,854.14
2,120.10
1,863.68
Current Assets Loans & Advances
Current Investments
292.23
260.13
189.73
270.43
82.20
57.95
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
43.94
54.31
96.69
44.43
76.65
126.94
Other Current Assets
449.68
419.63
382.66
553.08
320.31
290.93
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
849.94
741.80
617.95
707.49
323.83
294.22
Net Current Assets (Including Current Investments)
680.28
604.02
518.99
626.74
235.53
216.15
Total Current Assets Excluding Current Investments
849.94
741.80
617.95
707.49
323.83
294.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,825.73
3,360.81
2,961.36
2,561.63
2,443.93
2,157.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
419.24
417.52
397.60
396.05
397.20
395.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of NMI Holdings, 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
2,591.99
2,681.40
-89.41
-3.33%
Shareholder's Funds
2,591.99
2,681.40
-89.41
-3.33%
Minority Interest
0
-12.00
12.00
100.00%
Long-Term Borrowings
419.24
960.60
-541.36
-56.36%
Secured Loans
419.24
960.60
-541.36
-56.36%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
478.89
-82.10
560.99
683.30%
Other Long Term Liabilities
101.60
744.20
-642.60
-86.35%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1,064.09
2,825.30
-1,761.21
-62.34%
Current Liabilities
Trade Payables
101.59
0
101.59
0.00%
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
169.66
6,978.00
-6,808.34
-97.57%
Total Liabilities
3,825.73
12,472.70
-8,646.97
-69.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28.43
6.70
21.73
324.33%
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
3,137.02
8,669.60
-5,532.58
-63.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
38.61
428.10
-389.49
-90.98%
Total Non-Current Assets
2,975.80
10,658.20
-7,682.40
-72.08%
Current Assets Loans & Advances
Current Investments
292.23
499.60
-207.37
-41.51%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
43.94
124.30
-80.36
-64.65%
Other Current Assets
449.68
1,814.50
-1,364.82
-75.22%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
849.94
1,814.50
-964.56
-53.16%
Net Current Assets (Including Current Investments)
680.28
-5,163.50
5,843.78
113.17%
Total Current Assets Excluding Current Investments
849.94
1,814.50
-964.56
-53.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,825.73
12,472.70
-8,646.97
-69.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
419.24
960.60
-541.36
-56.36%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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