Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 69.52% vs 29.32% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 88.41% vs 18.60% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 160.72% vs 80.75% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -32.32% vs 275.36% in Mar 2025
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
11.42
-7.39
-64.71%
Share Warrants & Outstandings
Total Reserve
37.37
86.66
-49.29
-56.88%
Shareholder's Funds
41.41
101.13
-59.72
-59.05%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
15.73
4.55
11.18
245.71%
Secured Loans
15.73
4.55
11.18
245.71%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.32
1.10
-2.42
-220.00%
Other Long Term Liabilities
8.29
0.26
8.03
3,088.46%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
22.69
5.91
16.78
283.93%
Current Liabilities
Trade Payables
5.79
0.00
5.79
0.00%
Other Current Liabilities
3.15
8.70
-5.55
-63.79%
Short Term Borrowings
2.29
0.24
2.05
854.17%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
11.22
8.94
2.28
25.50%
Total Liabilities
75.33
115.98
-40.65
-35.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
33.04
140.98
-107.94
-76.56%
Less: Accumulated Depreciation
10.31
83.18
-72.87
-87.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
22.73
57.80
-35.07
-60.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
12.52
0.00
12.52
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
17.18
0.00
17.18
0.00%
Total Non-Current Assets
52.44
57.80
-5.36
-9.27%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.46
-0.46
-100.00%
Sundry Debtors
2.14
28.08
-25.94
-92.38%
Cash and Bank
7.57
29.00
-21.43
-73.90%
Other Current Assets
13.16
0.10
13.06
13,060.00%
Short Term Loans and Advances
0.03
0.54
-0.51
-94.44%
Total Current Assets
22.89
58.19
-35.30
-60.66%
Net Current Assets (Including Current Investments)
11.66
49.24
-37.58
-76.32%
Total Current Assets Excluding Current Investments
22.89
58.19
-35.30
-60.66%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
75.33
115.98
-40.65
-35.05%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
18.02
4.79
13.23
276.20%
Book Value per share (adjusted)
102.69
85.89
16.80
19.56%
Annual - Borrowings
Borrowings 18.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.52% vs 29.32% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 8.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.41% vs 18.60% in Mar 2025
Annual - Fixed Assets
Fixed Assets 35.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 160.72% vs 80.75% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 22.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.32% vs 275.36% in Mar 2025
