Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 0.44% vs -6.94% in Mar 2024
Compare Balance Sheet Results of Nikki Glob.Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.42
3.30
0.12
3.64%
Share Warrants & Outstandings
Total Reserve
-2.12
2.77
-4.89
-176.53%
Shareholder's Funds
1.30
6.07
-4.77
-78.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.05
0.05
100.00%
Other Long Term Liabilities
0.00
4.51
-4.51
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.02
0.00
0.02
0.00%
Total Non-Current Liabilities
0.51
-0.05
0.56
1,120.00%
Current Liabilities
Trade Payables
7.25
0.00
7.25
0.00%
Other Current Liabilities
1.06
0.00
1.06
0.00%
Short Term Borrowings
0.51
0.00
0.51
0.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
7.81
9.04
-1.23
-13.61%
Total Liabilities
9.08
10.56
-1.48
-14.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.18
-0.17
-94.44%
Less: Accumulated Depreciation
0.00
0.17
-0.17
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.01
-0.01
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0
0.00
0.00%
Long Term Loans & Advances
6.76
6.36
0.40
6.29%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.51
0.01
0.50
5,000.00%
Current Assets Loans & Advances
Current Investments
0.75
0.18
0.57
316.67%
Inventories
0.04
0.61
-0.57
-93.44%
Sundry Debtors
0.46
0.06
0.40
666.67%
Cash and Bank
0.02
1.22
-1.20
-98.36%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.06
0.00
1.06
0.00%
Total Current Assets
2.29
1.46
0.83
56.85%
Net Current Assets (Including Current Investments)
-5.52
-7.58
2.06
27.18%
Total Current Assets Excluding Current Investments
1.54
1.28
0.26
20.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9.08
10.56
-1.48
-14.02%
Contingent Liabilities
0.00
2.10
-2.10
-100.00%
Total Debt
0.51
0.00
0.51
0.00%
Book Value per share (adjusted)
3.80
18.40
-14.60
-79.35%
Annual - Borrowings
Borrowings 1.02 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.44% vs -6.94% in Mar 2024
