Annual Results 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
26.33
26.33
26.77
26.77
26.77
29.04
Share Warrants & Outstandings
Total Reserve
881.12
787.89
750.67
583.89
466.83
642.98
Shareholder's Funds
907.45
814.22
777.44
610.66
493.60
672.02
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
12.75
14.99
8.03
1.98
-0.13
1.43
Other Long Term Liabilities
5.33
0.88
1.81
3.87
0.78
2.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
58.36
40.31
31.40
24.66
24.94
10.52
Total Non-Current Liabilities
76.44
56.18
41.24
30.51
25.59
14.62
Current Liabilities
Trade Payables
18.21
12.90
16.46
12.28
14.27
13.03
Other Current Liabilities
256.85
264.09
273.76
215.71
197.96
181.61
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
7.18
5.56
5.12
5.02
5.39
3.38
Total Current Liabilities
282.24
282.55
295.34
233.01
217.62
198.02
Total Liabilities
1,266.13
1,152.95
1,114.02
874.18
736.81
884.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
150.34
121.32
105.03
89.94
87.94
64.40
Less: Accumulated Depreciation
86.83
79.69
68.88
64.16
50.20
39.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
63.51
41.63
36.15
25.78
37.74
24.44
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.06
0.22
0.09
0.43
0.04
0.47
Intangible assets under development
0.02
0.03
0.59
0.38
0.42
0.05
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
365.16
416.33
334.17
312.24
207.22
190.48
Long Term Loans & Advances
234.46
142.42
23.55
13.44
18.14
24.32
Other Non Current Assets
0.54
1.26
98.34
27.07
10.42
18.30
Total Non-Current Assets
676.90
608.59
502.26
390.75
281.48
269.61
Current Assets Loans & Advances
Current Investments
291.03
237.06
327.62
226.32
285.94
457.92
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
121.12
137.41
166.16
174.63
83.19
85.71
Cash and Bank
123.11
122.67
73.94
51.11
56.00
44.90
Other Current Assets
45.59
38.91
34.94
26.05
26.53
24.95
Short Term Loans and Advances
10.28
10.18
9.44
7.59
7.54
5.65
Total Current Assets
589.23
544.36
611.76
483.43
455.33
615.05
Net Current Assets (Including Current Investments)
306.99
261.81
316.42
250.42
237.71
417.03
Total Current Assets Excluding Current Investments
298.20
307.30
284.14
257.11
169.39
157.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,266.13
1,152.95
1,114.02
874.18
736.81
884.66
Contingent Liabilities
4.65
4.89
6.87
5.92
0.42
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
344.64
309.24
290.41
228.11
184.39
231.41
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 505.68% vs -51.38% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 51.90% vs 15.48% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -12.29% vs 24.59% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 8.24% vs -11.02% in Mar 2025
Compare Balance Sheet Results of Nucleus Soft.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
26.33
14.85
11.48
77.31%
Share Warrants & Outstandings
Total Reserve
881.12
1.46
879.66
60,250.68%
Shareholder's Funds
907.45
16.31
891.14
5,463.76%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
10.22
-10.22
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
10.22
-10.22
-100.00%
Deferred Tax Assets / Liabilities
12.75
-8.12
20.87
257.02%
Other Long Term Liabilities
5.33
16.14
-10.81
-66.98%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
58.36
0.00
58.36
0.00%
Total Non-Current Liabilities
76.44
18.24
58.20
319.08%
Current Liabilities
Trade Payables
18.21
6.68
11.53
172.60%
Other Current Liabilities
256.85
123.18
133.67
108.52%
Short Term Borrowings
0.00
4.23
-4.23
-100.00%
Short Term Provisions
7.18
0.64
6.54
1,021.88%
Total Current Liabilities
282.24
134.73
147.51
109.49%
Total Liabilities
1,266.13
169.28
1,096.85
647.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
150.34
24.69
125.65
508.91%
Less: Accumulated Depreciation
86.83
13.27
73.56
554.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
63.51
11.42
52.09
456.13%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.06
0.00
0.06
0.00%
Intangible assets under development
0.02
0.00
0.02
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
365.16
0.00
365.16
0.00%
Long Term Loans & Advances
234.46
17.00
217.46
1,279.18%
Other Non Current Assets
0.54
0.00
0.54
0.00%
Total Non-Current Assets
676.90
28.42
648.48
2,281.77%
Current Assets Loans & Advances
Current Investments
291.03
0.00
291.03
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
121.12
38.26
82.86
216.57%
Cash and Bank
123.11
50.75
72.36
142.58%
Other Current Assets
45.59
41.73
3.86
9.25%
Short Term Loans and Advances
10.28
10.13
0.15
1.48%
Total Current Assets
589.23
140.86
448.37
318.31%
Net Current Assets (Including Current Investments)
306.99
6.13
300.86
4,907.99%
Total Current Assets Excluding Current Investments
298.20
140.86
157.34
111.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,266.13
169.28
1,096.85
647.95%
Contingent Liabilities
4.65
0.00
4.65
0.00%
Total Debt
0.00
14.45
-14.45
-100.00%
Book Value per share (adjusted)
344.64
12.33
332.31
2,695.13%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 505.68% vs -51.38% in Mar 2025
Annual - Fixed Assets
Fixed Assets 63.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.90% vs 15.48% in Mar 2025
Annual - Investments
Investments 365.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.29% vs 24.59% in Mar 2025
Annual - Current Assets
Current Assets 589.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.24% vs -11.02% in Mar 2025
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