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BALANCE SHEET

Nukleus Office Solutions Ltd.

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BSE

Dec 12, 04:01

200.00 +2.00 (+ 1.01%)

Volume 600

Prev. Close 198.00

Open Price 200.00

Today's Low / High

200.00

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

143.10

234.00

Nukleus Office Solutions Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	40.32	25.18	1.60	1.60

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.03	2.52	0.16	0.16
Total Share Capital	4.03	2.52	0.16	0.16

Reserves and Surplus	35.24	1.68	0.84	0.17
Total Reserves and Surplus	35.24	1.68	0.84	0.17
Total Shareholders Funds	39.27	4.20	1.00	0.33

NON-CURRENT LIABILITIES
Long Term Borrowings	10.19	5.58	0.00	0.00
Other Long Term Liabilities	4.40	3.71	3.24	2.34
Total Non-Current Liabilities	14.59	9.29	3.24	2.34

CURRENT LIABILITIES
Short Term Borrowings	0.44	2.64	1.83	0.00
Trade Payables	2.82	1.81	0.73	0.25
Other Current Liabilities	1.22	0.59	0.26	0.29
Short Term Provisions	1.20	0.83	0.30	0.07
Total Current Liabilities	5.68	5.87	3.12	0.61

Total Capital And Liabilities	59.53	19.36	7.36	3.27

ASSETS
NON-CURRENT ASSETS
Tangible Assets	10.22	5.43	2.27	0.16
Intangible Assets	0.05	0.00	0.00	0.00
Capital Work-In-Progress	3.25	2.05	0.00	0.00
Fixed Assets	13.52	7.48	2.27	0.16
Deferred Tax Assets [Net]	0.69	0.28	0.07	0.01
Other Non-Current Assets	11.50	2.59	1.75	0.55
Total Non-Current Assets	25.71	10.35	4.08	0.72


CURRENT ASSETS
Trade Receivables	2.15	1.00	1.17	0.52
Cash And Cash Equivalents	23.96	5.82	0.05	0.05
Short Term Loans And Advances	0.00	0.00	0.09	1.40
OtherCurrentAssets	7.70	2.19	1.97	0.58
Total Current Assets	33.82	9.01	3.28	2.55

Total Assets	59.53	19.36	7.36	3.27

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	19.01	0.00	0.00	0.00

BONUS DETAILS
Bonus Equity Share Capital	0.36	0.36	0.00	0.00