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
19.36
-15.33
-79.18%
Share Warrants & Outstandings
Total Reserve
35.24
60.37
-25.13
-41.63%
Shareholder's Funds
39.27
79.73
-40.46
-50.75%
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
-3.36
2.67
79.46%
Other Long Term Liabilities
4.40
38.22
-33.82
-88.49%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.21
-1.21
-100.00%
Total Non-Current Liabilities
13.89
36.07
-22.18
-61.49%
Current Liabilities
Trade Payables
2.82
0.00
2.82
0.00%
Other Current Liabilities
2.42
57.44
-55.02
-95.79%
Short Term Borrowings
0.44
0.04
0.40
1,000.00%
Short Term Provisions
0.00
0.27
-0.27
-100.00%
Total Current Liabilities
5.68
57.75
-52.07
-90.16%
Total Liabilities
58.84
173.56
-114.72
-66.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.27
26.71
-11.44
-42.83%
Less: Accumulated Depreciation
5.00
1.26
3.74
296.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.27
25.46
-15.19
-59.66%
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
0.00
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
0.00
32.58
-32.58
-100.00%
Long Term Loans & Advances
0.00
0.35
-0.35
-100.00%
Other Non Current Assets
11.50
0.00
11.50
0.00%
Total Non-Current Assets
25.02
58.39
-33.37
-57.15%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
113.56
-113.56
-100.00%
Sundry Debtors
2.15
0.49
1.66
338.78%
Cash and Bank
23.96
0.11
23.85
21,681.82%
Other Current Assets
7.70
0.97
6.73
693.81%
Short Term Loans and Advances
0.00
0.03
-0.03
-100.00%
Total Current Assets
33.82
115.17
-81.35
-70.63%
Net Current Assets (Including Current Investments)
28.14
57.42
-29.28
-50.99%
Total Current Assets Excluding Current Investments
33.82
115.17
-81.35
-70.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.84
173.56
-114.72
-66.10%
Contingent Liabilities
19.01
3.17
15.84
499.68%
Total Debt
10.63
0.04
10.59
26,475.00%
Book Value per share (adjusted)
97.40
13.89
83.51
601.22%
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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