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Balance Sheet

NUKLEUS OFFICE SOLUTIONS LTD.

NSE : NABSE : 544370ISIN CODE : INE0VYX01018Industry : Business SupportHouse : Private
BSE200.0020.5 (+11.42 %)
PREV CLOSE ( ) 179.50
OPEN PRICE ( ) 179.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10200
TODAY'S LOW / HIGH ( )179.40 200.00
52 WK LOW / HIGH ( ) 152234
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
Share Capital
25.18  
1.60  
1.60  
    Equity - Authorised
60.00  
1.60  
1.60  
    Equity - Issued
25.18  
1.60  
1.60  
    Equity Paid Up
25.18  
1.60  
1.60  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
16.78  
8.40  
1.68  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
16.78  
8.40  
1.68  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
16.78  
8.40  
1.68  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
41.95  
10.00  
3.28  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-2.80  
-0.66  
-0.10  
    Deferred Tax Assets
2.80  
0.66  
0.10  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
62.19  
47.89  
23.35  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
59.39  
47.23  
23.26  
Current Liabilities
  
  
  
Trade Payables
18.08  
7.29  
2.51  
    Sundry Creditors
18.08  
7.29  
2.51  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
5.90  
2.60  
2.86  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
1.38  
0.59  
1.25  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
4.52  
2.01  
1.62  
Short Term Borrowings
57.14  
2.82  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
57.14  
2.82  
0.00  
Short Term Provisions
8.32  
2.96  
0.69  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
7.83  
2.85  
0.66  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.49  
0.11  
0.03  
Total Current Liabilities
89.45  
15.67  
6.06  
Total Liabilities
190.78  
72.90  
32.59  
ASSETS
  
  
  
Gross Block
74.88  
28.39  
2.33  
Less: Accumulated Depreciation
20.57  
5.73  
0.75  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
54.31  
22.66  
1.59  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
20.45  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
25.89  
17.48  
5.52  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
100.66  
40.14  
7.11  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
9.99  
11.72  
5.20  
    Debtors more than Six months
4.91  
0.00  
0.00  
    Debtors Others
5.09  
11.72  
5.20  
Cash and Bank
58.22  
0.46  
0.47  
    Cash in hand
0.24  
0.09  
0.16  
    Balances at Bank
57.98  
0.37  
0.31  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
Short Term Loans and Advances
21.92  
20.59  
19.82  
    Advances recoverable in cash or in kind
7.71  
9.91  
2.27  
    Advance income tax and TDS
11.55  
8.68  
3.51  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
2.65  
2.00  
14.04  
Total Current Assets
90.13  
32.76  
25.49  
Net Current Assets (Including Current Investments)
0.68  
17.09  
19.43  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
190.78  
72.90  
32.59  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
57.14  
2.82  
0.00  
Book Value
16.66  
62.53  
20.48  
Adjusted Book Value
16.66  
19.24  
6.30  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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