Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -6.94% vs 10.36% in Mar 2023
Compare Balance Sheet Results of Nikki Glob.Fin.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.42
1,001.47
-998.05
-99.66%
Share Warrants & Outstandings
Total Reserve
-2.09
13,904.87
-13,906.96
-100.02%
Shareholder's Funds
1.33
14,908.56
-14,907.23
-99.99%
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
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
3,77,874.43
-3,77,874.43
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.05
0.00
0.05
0.00%
Total Non-Current Liabilities
0.51
3,77,874.43
-3,77,873.92
-100.00%
Current Liabilities
Trade Payables
7.20
0.00
7.20
0.00%
Other Current Liabilities
1.05
0.00
1.05
0.00%
Short Term Borrowings
0.51
0.00
0.51
0.00%
Short Term Provisions
0.05
0.00
0.05
0.00%
Total Current Liabilities
7.82
3,83,390.25
-3,83,382.43
-100.00%
Total Liabilities
9.10
3,98,298.81
-3,98,289.71
-100.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
1,264.60
-1,264.59
-100.00%
Less: Accumulated Depreciation
0.00
713.38
-713.38
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
551.21
-551.21
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-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
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
6.76
388.79
-382.03
-98.26%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.51
3,86,536.02
-3,86,535.51
-100.00%
Current Assets Loans & Advances
Current Investments
0.75
3,85,590.27
-3,85,589.52
-100.00%
Inventories
0.06
0.00
0.06
0.00%
Sundry Debtors
0.47
0.00
0.47
0.00%
Cash and Bank
0.01
4,745.89
-4,745.88
-100.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.05
0.00
1.05
0.00%
Total Current Assets
2.28
3,85,590.27
-3,85,587.99
-100.00%
Net Current Assets (Including Current Investments)
-5.54
2,200.02
-2,205.56
-100.25%
Total Current Assets Excluding Current Investments
1.53
0.00
1.53
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9.10
3,98,298.81
-3,98,289.71
-100.00%
Contingent Liabilities
0.00
1,090.76
-1,090.76
-100.00%
Total Debt
0.51
0.00
0.51
0.00%
Book Value per share (adjusted)
3.90
148.87
-144.97
-97.38%
Annual - Borrowings
Borrowings 1.02 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.94% vs 10.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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