Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 29.32% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 18.60% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 80.75% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 275.36% vs NA in Mar 2024
Compare Balance Sheet Results of Nukleus Office
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.03
15.14
-11.11
-73.38%
Share Warrants & Outstandings
Total Reserve
35.24
126.22
-90.98
-72.08%
Shareholder's Funds
39.27
141.36
-102.09
-72.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.19
3.44
6.75
196.22%
Secured Loans
10.19
3.44
6.75
196.22%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.69
-0.25
-0.44
-176.00%
Other Long Term Liabilities
4.40
0.00
4.40
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
13.89
3.19
10.70
335.42%
Current Liabilities
Trade Payables
2.82
2.86
-0.04
-1.40%
Other Current Liabilities
2.42
12.73
-10.31
-80.99%
Short Term Borrowings
0.44
63.70
-63.26
-99.31%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
5.68
79.30
-73.62
-92.84%
Total Liabilities
58.84
223.84
-165.00
-73.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.27
20.81
-5.54
-26.62%
Less: Accumulated Depreciation
5.00
11.23
-6.23
-55.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.27
9.58
0.69
7.20%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.25
0.00
3.25
0.00%
Intangible assets under development
0.00
0.54
-0.54
-100.00%
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
12.42
-12.42
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
11.50
5.71
5.79
101.40%
Total Non-Current Assets
25.02
28.24
-3.22
-11.40%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
2.15
107.58
-105.43
-98.00%
Cash and Bank
23.96
20.40
3.56
17.45%
Other Current Assets
7.70
16.04
-8.34
-52.00%
Short Term Loans and Advances
0.00
51.58
-51.58
-100.00%
Total Current Assets
33.82
195.60
-161.78
-82.71%
Net Current Assets (Including Current Investments)
28.14
116.30
-88.16
-75.80%
Total Current Assets Excluding Current Investments
33.82
195.60
-161.78
-82.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.84
223.84
-165.00
-73.71%
Contingent Liabilities
19.01
20.95
-1.94
-9.26%
Total Debt
10.63
67.14
-56.51
-84.17%
Book Value per share (adjusted)
97.40
93.38
4.02
4.30%
Annual - Borrowings
Borrowings 10.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.32% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.60% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 13.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.75% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 33.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 275.36% vs NA in Mar 2024






