Balance Sheet

  • Company Name :
NSB BPO Solutions Ltd Industry : (IT - Software)
  • BSE Code:
  • 544571
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 20.88
  • ISIN Demat:
  • INE0SLP01017
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 4.27
  • Book Value(₹):
  • 99.73
  • Market Cap(₹Cr.):
  • 178.06
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 14.67 11.91 0.14 0.09 0.09
Reserves 120.38 92.04 78.44 53.35 50.10
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 135.05 103.95 78.58 53.44 50.19
Secured Loans 1.77 3.55 28.09 8.26 8.28
Unsecured Loans 21.84 24.48 12.22 20.61 25.76
Total Debt 23.61 28.03 40.31 28.87 34.04
Other Liabilities 1.79 1.38 0.94 0.75 0.75
Total Liabilities 160.45 133.36 119.83 83.06 84.98
APPLICATION OF FUNDS :          
Gross Block 79.69 70.58 66.80 66.00 65.38
Less: Accumulated Depreciation 59.32 55.56 52.49 49.23 45.50
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 20.37 15.02 14.31 16.77 19.88
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 67.68 67.68 69.75 14.82 14.82
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 59.12 42.49 34.26 53.79 50.14
Cash and Bank Balance 5.47 8.17 0.52 0.33 1.40
Loans and Advances 9.46 4.29 5.15 5.13 6.38
Total Current Assets 74.05 54.96 39.93 59.25 57.92
Less : Current Liabilities and Provisions          
Current Liabilities 8.75 11.15 6.42 8.53 7.33
Provisions 1.45 1.38 3.75 4.63 4.81
Total CL & Provisions 10.19 12.53 10.18 13.16 12.14
Net Current Assets 63.86 42.42 29.75 46.08 45.78
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.96 1.96 1.79 1.57 1.28
Deferred Tax Liability 0.02 0.00 0.00 0.00 0.00
Net Deferred Tax 1.94 1.96 1.79 1.57 1.28
Other Assets 6.61 6.28 4.22 3.82 3.22
Total Assets 160.46 133.37 119.82 83.06 84.98
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00