Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
15,095.03
0.01
Share Warrants & Outstandings
Total Reserve
-160.18
-2.95
Shareholder's Funds
14,934.85
-2.94
Minority Interest
0.00
0.00
Long-Term Borrowings
4,169.81
0.00
Secured Loans
4,169.81
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-418.46
0.00
Other Long Term Liabilities
141.338
0
Long Term Trade Payables
0.00
0.00
Long Term Provisions
5.36
0.00
Total Non-Current Liabilities
3,898.04
0.00
Current Liabilities
Trade Payables
74.06
0.01
Other Current Liabilities
671.37
48.04
Short Term Borrowings
93.72
0.00
Short Term Provisions
9.24
0.00
Total Current Liabilities
848.39
48.05
Total Liabilities
19,681.28
45.11
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
4,453.50
0.00
Less: Accumulated Depreciation
356.56
0.00
Less : Impairment of Assets
0.00
0.00
Net Block
4,096.94
0.00
Lease Adjustment
0.00
0.00
Capital Work in Progress
30.66
0.00
Intangible assets under development
3.90
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
14,023.04
0.00
Long Term Loans & Advances
227.90
0.00
Other Non Current Assets
14.15
0.00
Total Non-Current Assets
18,403.13
0.00
Current Assets Loans & Advances
Current Investments
973.38
0.00
Inventories
2.78
0.00
Sundry Debtors
65.62
0.00
Cash and Bank
118.30
0.01
Other Current Assets
73.72
18.60
Short Term Loans and Advances
44.34
26.50
Total Current Assets
1,278.14
45.11
Net Current Assets (Including Current Investments)
429.76
-2.94
Total Current Assets Excluding Current Investments
304.77
45.11
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
19,681.28
45.11
Contingent Liabilities
247.59
0.00
Total Debt
4,263.53
0.00
Book Value per share (adjusted)
98.94
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 2,733.39% vs NA in Mar 2023
Compare Balance Sheet Results of Nexus Select
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15,095.03
363.60
14,731.43
4,051.55%
Share Warrants & Outstandings
Total Reserve
-160.18
13,480.81
-13,640.99
-101.19%
Shareholder's Funds
14,934.85
13,844.41
1,090.44
7.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4,169.81
2,192.04
1,977.77
90.23%
Secured Loans
4,169.81
2,192.04
1,977.77
90.23%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-418.46
-172.37
-246.09
-142.77%
Other Long Term Liabilities
141.34
260.31
-118.97
-45.70%
Long Term Trade Payables
0.00
60.86
-60.86
-100.00%
Long Term Provisions
5.36
2.05
3.31
161.46%
Total Non-Current Liabilities
3,898.04
2,342.89
1,555.15
66.38%
Current Liabilities
Trade Payables
74.06
508.72
-434.66
-85.44%
Other Current Liabilities
671.37
2,413.76
-1,742.39
-72.19%
Short Term Borrowings
93.72
303.18
-209.46
-69.09%
Short Term Provisions
9.24
47.65
-38.41
-80.61%
Total Current Liabilities
848.39
3,273.31
-2,424.92
-74.08%
Total Liabilities
19,681.28
19,460.61
220.67
1.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4,453.50
366.12
4,087.38
1,116.40%
Less: Accumulated Depreciation
356.56
146.93
209.63
142.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4,096.94
219.19
3,877.75
1,769.13%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
30.66
2,704.75
-2,674.09
-98.87%
Intangible assets under development
3.90
0.00
3.90
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
14,023.04
3,169.50
10,853.54
342.44%
Long Term Loans & Advances
227.90
141.29
86.61
61.30%
Other Non Current Assets
14.15
479.95
-465.80
-97.05%
Total Non-Current Assets
18,403.13
6,714.68
11,688.45
174.07%
Current Assets Loans & Advances
Current Investments
973.38
482.60
490.78
101.69%
Inventories
2.78
9,261.24
-9,258.46
-99.97%
Sundry Debtors
65.62
204.20
-138.58
-67.86%
Cash and Bank
118.30
767.17
-648.87
-84.58%
Other Current Assets
73.72
753.43
-679.71
-90.22%
Short Term Loans and Advances
44.34
1,277.28
-1,232.94
-96.53%
Total Current Assets
1,278.14
12,745.92
-11,467.78
-89.97%
Net Current Assets (Including Current Investments)
429.76
9,472.62
-9,042.86
-95.46%
Total Current Assets Excluding Current Investments
304.77
12,263.33
-11,958.56
-97.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19,681.28
19,460.61
220.67
1.13%
Contingent Liabilities
247.59
608.59
-361.00
-59.32%
Total Debt
4,263.53
2,495.22
1,768.31
70.87%
Book Value per share (adjusted)
98.94
380.76
-281.82
-74.02%
Annual - Borrowings
Borrowings 4,263.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 141.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Fixed Assets
Fixed Assets 4,127.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Investments
Investments 14,023.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Current Assets
Current Assets 1,278.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,733.39% vs NA in Mar 2023
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