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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

NEXOME CAPITAL MARKETS LTD.

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NSE : NABSE : 508905ISIN CODE : INE641A01013Industry : Finance - InvestmentHouse : Private
BSE101.55-1.05 (-1.02 %)
PREV CLOSE (Rs.) 102.60
OPEN PRICE (Rs.) 107.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 578
TODAY'S LOW / HIGH (Rs.)100.50 107.90
52 WK LOW / HIGH (Rs.) 57.72167.95
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
58.77  
55.85  
55.85  
55.85  
55.85  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
     Equity - Issued
58.77  
55.85  
55.85  
55.85  
55.85  
    Equity Paid Up
58.77  
55.85  
55.85  
55.85  
55.85  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
30.72  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1448.91  
1230.61  
1115.14  
1097.96  
982.92  
    Securities Premium
449.49  
433.73  
433.73  
433.73  
433.73  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
154.80  
141.66  
117.57  
112.57  
93.59  
    General Reserves
390.95  
390.95  
390.95  
390.95  
390.95  
    Other Reserves
453.66  
264.28  
172.90  
160.71  
64.66  
Reserve excluding Revaluation Reserve
1448.91  
1230.61  
1115.14  
1097.96  
982.92  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1538.40  
1286.46  
1170.99  
1153.81  
1038.77  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
21.46  
0.30  
0.00  
0.05  
0.42  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.42  
1.76  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
21.46  
0.30  
0.00  
-0.37  
-1.34  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
45.36  
21.75  
19.36  
20.54  
-11.15  
    Deferred Tax Assets
3.22  
4.47  
11.05  
12.71  
20.46  
    Deferred Tax Liability
48.58  
26.22  
30.40  
33.25  
9.31  
Other Long Term Liabilities
0.00  
0.00  
0.03  
0.03  
0.03  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
66.81  
22.05  
19.39  
20.62  
-10.69  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
44.33  
4.22  
    Sundry Creditors
0.00  
0.00  
0.00  
44.33  
4.22  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
14.77  
8.01  
5.11  
5.19  
11.27  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
14.77  
8.01  
5.11  
5.19  
11.27  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
6.32  
5.43  
3.50  
3.16  
3.14  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
1.05  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
3.16  
3.14  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.32  
4.38  
3.50  
0.00  
0.00  
Total Current Liabilities
21.09  
13.44  
8.61  
52.68  
18.62  
Total Liabilities
1626.30  
1321.96  
1198.99  
1227.10  
1046.70  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
67.87  
34.94  
54.07  
53.85  
66.68  
Less: Accumulated Depreciation
17.64  
15.51  
20.56  
17.67  
21.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
50.23  
19.42  
33.51  
36.19  
45.49  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
1164.15  
914.21  
820.39  
814.04  
726.78  
Long Term Investment
1164.15  
914.21  
820.39  
814.04  
726.78  
    Quoted
342.63  
197.76  
97.00  
162.44  
127.31  
    Unquoted
821.52  
716.45  
723.40  
651.60  
599.47  
Long Term Loans & Advances
386.60  
348.40  
293.03  
271.63  
225.14  
Other Non Current Assets
0.06  
5.91  
0.06  
9.85  
9.85  
Total Non-Current Assets
1601.04  
1287.94  
1147.00  
1131.70  
1007.26  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.20  
0.20  
0.25  
0.25  
0.25  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.20  
0.20  
0.25  
0.25  
0.25  
Sundry Debtors
2.83  
2.76  
1.13  
3.72  
2.19  
    Debtors more than Six months
0.00  
0.00  
0.72  
2.52  
0.88  
    Debtors Others
2.83  
2.76  
0.41  
1.20  
1.32  
Cash and Bank
10.96  
20.99  
6.36  
50.89  
9.66  
    Cash in hand
0.35  
0.74  
0.19  
0.20  
0.13  
    Balances at Bank
10.61  
20.25  
6.17  
50.69  
9.43  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.10  
Other Current Assets
9.24  
9.81  
26.30  
23.79  
24.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
2.29  
2.95  
2.26  
2.40  
1.50  
    Other current_assets
6.95  
6.87  
24.04  
21.39  
22.59  
Short Term Loans and Advances
2.04  
0.25  
17.96  
16.76  
3.25  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.02  
0.06  
0.00  
    Advance income tax and TDS
0.81  
0.15  
1.84  
0.86  
2.41  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1.23  
0.10  
16.10  
15.84  
0.84  
Total Current Assets
25.26  
34.01  
52.00  
95.41  
39.44  
Net Current Assets (Including Current Investments)
4.17  
20.57  
43.38  
42.73  
20.82  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1626.30  
1321.96  
1198.99  
1227.10  
1046.70  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
30.02  
0.93  
0.07  
0.42  
1.76  
Book Value
256.54  
230.34  
209.67  
206.59  
185.99  
Adjusted Book Value
256.54  
230.34  
209.67  
206.59  
185.99  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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