Annual Results 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
23.99
-19.96
-83.20%
Share Warrants & Outstandings
Total Reserve
35.24
48.51
-13.27
-27.36%
Shareholder's Funds
39.27
72.50
-33.23
-45.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.19
0.00
10.19
0.00%
Secured Loans
10.19
0.00
10.19
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.69
0.00
-0.69
0.00%
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
0.16
-0.16
-100.00%
Total Non-Current Liabilities
13.89
0.16
13.73
8,581.25%
Current Liabilities
Trade Payables
2.82
0.13
2.69
2,069.23%
Other Current Liabilities
2.42
0.03
2.39
7,966.67%
Short Term Borrowings
0.44
0.00
0.44
0.00%
Short Term Provisions
0.00
3.27
-3.27
-100.00%
Total Current Liabilities
5.68
3.43
2.25
65.60%
Total Liabilities
58.84
76.09
-17.25
-22.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.27
13.78
1.49
10.81%
Less: Accumulated Depreciation
5.00
4.85
0.15
3.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.27
8.93
1.34
15.01%
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
0.68
-0.68
-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
22.36
-22.36
-100.00%
Long Term Loans & Advances
0.00
7.93
-7.93
-100.00%
Other Non Current Assets
11.50
0.00
11.50
0.00%
Total Non-Current Assets
25.02
39.90
-14.88
-37.29%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.01
-0.01
-100.00%
Sundry Debtors
2.15
28.87
-26.72
-92.55%
Cash and Bank
23.96
3.73
20.23
542.36%
Other Current Assets
7.70
0.46
7.24
1,573.91%
Short Term Loans and Advances
0.00
3.11
-3.11
-100.00%
Total Current Assets
33.82
36.19
-2.37
-6.55%
Net Current Assets (Including Current Investments)
28.14
32.75
-4.61
-14.08%
Total Current Assets Excluding Current Investments
33.82
36.19
-2.37
-6.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.84
76.09
-17.25
-22.67%
Contingent Liabilities
19.01
0.04
18.97
47,425.00%
Total Debt
10.63
0.00
10.63
0.00%
Book Value per share (adjusted)
97.40
30.22
67.18
222.30%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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