Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 4.36% vs -32.18% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 6.37% vs 12.45% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 7.61% vs 1.99% in Mar 2025
Compare Balance Sheet Results of Nakoda Group
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.54
13.04
4.50
34.51%
Share Warrants & Outstandings
Total Reserve
11.43
31.97
-20.54
-64.25%
Shareholder's Funds
28.96
45.01
-16.05
-35.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.34
0.90
-0.56
-62.22%
Secured Loans
0.34
0.00
0.34
0.00%
Unsecured Loans
0.00
0.90
-0.90
-100.00%
Deferred Tax Assets / Liabilities
0.36
-0.01
0.37
3,700.00%
Other Long Term Liabilities
0.00
0.56
-0.56
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.16
0.00
0.16
0.00%
Total Non-Current Liabilities
0.86
1.45
-0.59
-40.69%
Current Liabilities
Trade Payables
1.71
0.50
1.21
242.00%
Other Current Liabilities
0.53
0.06
0.47
783.33%
Short Term Borrowings
12.59
0.00
12.59
0.00%
Short Term Provisions
0.05
0.06
-0.01
-16.67%
Total Current Liabilities
14.88
0.62
14.26
2,300.00%
Total Liabilities
44.71
47.09
-2.38
-5.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
20.61
2.19
18.42
841.10%
Less: Accumulated Depreciation
6.58
2.14
4.44
207.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.03
0.05
13.98
27,960.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.00
-12.00
-100.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.26
0.00
0.26
0.00%
Other Non Current Assets
0.01
0.00
0.01
0.00%
Total Non-Current Assets
14.30
12.05
2.25
18.67%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
19.08
0.00
19.08
0.00%
Sundry Debtors
5.57
0.37
5.20
1,405.41%
Cash and Bank
0.05
0.07
-0.02
-28.57%
Other Current Assets
0.01
0.39
-0.38
-97.44%
Short Term Loans and Advances
5.69
34.21
-28.52
-83.37%
Total Current Assets
30.40
35.04
-4.64
-13.24%
Net Current Assets (Including Current Investments)
15.52
34.42
-18.90
-54.91%
Total Current Assets Excluding Current Investments
30.40
35.04
-4.64
-13.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.71
47.09
-2.38
-5.05%
Contingent Liabilities
0.01
0.41
-0.40
-97.56%
Total Debt
12.93
0.90
12.03
1,336.67%
Book Value per share (adjusted)
16.51
3.45
13.06
378.55%
Annual - Borrowings
Borrowings 12.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.36% vs -32.18% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 14.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.37% vs 12.45% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 30.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.61% vs 1.99% in Mar 2025
