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
3.84
0.19
4.95%
Share Warrants & Outstandings
Total Reserve
35.24
21.61
13.63
63.07%
Shareholder's Funds
39.27
25.45
13.82
54.30%
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
20.35
-15.95
-78.38%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.15
-0.15
-100.00%
Total Non-Current Liabilities
13.89
20.49
-6.60
-32.21%
Current Liabilities
Trade Payables
2.82
0.00
2.82
0.00%
Other Current Liabilities
2.42
4.34
-1.92
-44.24%
Short Term Borrowings
0.44
0.00
0.44
0.00%
Short Term Provisions
0.00
0.23
-0.23
-100.00%
Total Current Liabilities
5.68
4.58
1.10
24.02%
Total Liabilities
58.84
50.53
8.31
16.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.27
0.40
14.87
3,717.50%
Less: Accumulated Depreciation
5.00
0.19
4.81
2,531.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.27
0.21
10.06
4,790.48%
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
17.24
-17.24
-100.00%
Long Term Loans & Advances
0.00
3.53
-3.53
-100.00%
Other Non Current Assets
11.50
0.00
11.50
0.00%
Total Non-Current Assets
25.02
20.99
4.03
19.20%
Current Assets Loans & Advances
Current Investments
0.00
16.19
-16.19
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
2.15
0.00
2.15
0.00%
Cash and Bank
23.96
12.40
11.56
93.23%
Other Current Assets
7.70
0.00
7.70
0.00%
Short Term Loans and Advances
0.00
0.94
-0.94
-100.00%
Total Current Assets
33.82
29.54
4.28
14.49%
Net Current Assets (Including Current Investments)
28.14
24.96
3.18
12.74%
Total Current Assets Excluding Current Investments
33.82
13.34
20.48
153.52%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.84
50.53
8.31
16.45%
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
66.28
31.12
46.95%
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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