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
34.11
1.13
3.31%
Shareholder's Funds
39.27
58.10
-18.83
-32.41%
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
-4.47
3.78
84.56%
Other Long Term Liabilities
4.40
1.90
2.50
131.58%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.24
-0.24
-100.00%
Total Non-Current Liabilities
13.89
-2.33
16.22
696.14%
Current Liabilities
Trade Payables
2.82
2.65
0.17
6.42%
Other Current Liabilities
2.42
4.47
-2.05
-45.86%
Short Term Borrowings
0.44
0.00
0.44
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
5.68
7.12
-1.44
-20.22%
Total Liabilities
58.84
62.89
-4.05
-6.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.27
20.11
-4.84
-24.07%
Less: Accumulated Depreciation
5.00
8.07
-3.07
-38.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.27
12.04
-1.77
-14.70%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.25
1.34
1.91
142.54%
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
4.75
-4.75
-100.00%
Long Term Loans & Advances
0.00
3.02
-3.02
-100.00%
Other Non Current Assets
11.50
0.20
11.30
5,650.00%
Total Non-Current Assets
25.02
24.31
0.71
2.92%
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
25.40
-23.25
-91.54%
Cash and Bank
23.96
2.99
20.97
701.34%
Other Current Assets
7.70
3.47
4.23
121.90%
Short Term Loans and Advances
0.00
6.73
-6.73
-100.00%
Total Current Assets
33.82
38.59
-4.77
-12.36%
Net Current Assets (Including Current Investments)
28.14
31.46
-3.32
-10.55%
Total Current Assets Excluding Current Investments
33.82
38.59
-4.77
-12.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.84
62.89
-4.05
-6.44%
Contingent Liabilities
19.01
0.00
19.01
0.00%
Total Debt
10.63
0.00
10.63
0.00%
Book Value per share (adjusted)
97.40
24.22
73.18
302.15%
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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