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Balance Sheet	Markets > Corporate Information > Balance Sheet


Nexome Capital Markets Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
508905	INE641A01013	268.6858942	Not Listed	0	55.87	28.72	3.31	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.88	5.59	5.59	5.59	5.59	5.59
Reserves Total	145.81	124.02	112.42	110.81	99.29	97.16
Equity Share Warrants	3.07	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	154.76	129.61	118.01	116.40	104.88	102.75
Secured Loans	2.97	0.05	0.01	0.04	0.18	0.34
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	2.97	0.05	0.01	0.04	0.18	0.34
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	157.73	129.66	118.02	116.44	105.06	103.09
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	68.36
Fixed Assets
Gross Block	6.70	3.41	5.35	5.33	6.61	8.64
Less: Accumulated Depreciation	1.72	1.53	2.00	1.72	2.07	2.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.98	1.88	3.35	3.61	4.54	6.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	118.35	93.50	85.75	85.02	76.39	24.85
Current Assets, Loans & Advances
Inventories	0.02	0.02	0.03	0.03	0.03	0.03
Sundry Debtors	0.18	0.18	0.03	0.06	0.05	0.12
Cash and Bank Balance	1.04	2.04	0.58	5.04	0.92	0.36
Loans and Advances	0.36	0.23	1.94	1.83	0.43	0.89
Total Current Assets	1.61	2.47	2.57	6.96	1.43	1.39
Less : Current Liabilities and Provisions
Current Liabilities	0.60	0.72	0.49	4.89	1.40	1.80
Provisions	0.62	0.54	0.35	0.31	0.31	0.22
Total Current Liabilities & Provisions	1.22	1.26	0.83	5.20	1.71	2.02
Net Current Assets	0.39	1.21	1.74	1.76	-0.28	-0.63
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.32	0.45	1.10	1.27	1.35	4.38
Deferred Tax Liability	4.97	2.82	3.23	3.36	0.43	1.30
Net Deferred Tax	-4.65	-2.37	-2.13	-2.09	0.92	3.08
Other Assets	38.66	35.42	29.30	28.14	23.49	1.06
Total Assets	157.73	129.64	118.01	116.44	105.06	103.09
Contingent Liabilities	0.03	0.03	0.03	0.03	0.03	0.03

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In case of any grievances please write to: investorgrievance@questgroup.in

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