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| Balance Sheet of Nisus Finance Services Co (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 23.88 | 1.07 | 1.07 | |
| Total Share Capital | 23.88 | 1.07 | 1.07 | |
| Reserves and Surplus | 123.97 | 31.88 | 8.03 | |
| Total Reserves and Surplus | 123.97 | 31.88 | 8.03 | |
| Total Shareholders Funds | 147.85 | 32.95 | 9.10 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 1.17 | 6.02 | 6.02 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.27 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.45 | 6.02 | 6.02 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.32 | 0.00 | 10.62 | |
| Trade Payables | 0.22 | 0.21 | 0.19 | |
| Other Current Liabilities | 0.25 | 2.26 | 1.25 | |
| Short Term Provisions | 1.49 | 5.87 | 0.61 | |
| Total Current Liabilities | 2.27 | 8.34 | 12.67 | |
| Total Capital And Liabilities | 151.57 | 47.31 | 27.79 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 2.30 | 0.73 | 0.27 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.30 | 0.73 | 0.27 | |
| Non-Current Investments | 86.69 | 24.48 | 18.99 | |
| Deferred Tax Assets [Net] | 0.08 | 0.06 | 0.04 | |
| Long Term Loans And Advances | 0.00 | 0.07 | 0.05 | |
| Other Non-Current Assets | 1.11 | 0.00 | 0.00 | |
| Total Non-Current Assets | 90.19 | 25.34 | 19.36 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 6.66 | 5.92 | 0.67 | |
| Cash And Cash Equivalents | 35.62 | 2.91 | 3.05 | |
| Short Term Loans And Advances | 16.45 | 6.73 | 4.13 | |
| OtherCurrentAssets | 2.66 | 6.43 | 0.57 | |
| Total Current Assets | 61.39 | 21.98 | 8.43 | |
| Total Assets | 151.57 | 47.31 | 27.79 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.51 | 1.27 | 2.27 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 0.34 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | 0.23 | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 86.69 | 24.48 | 18.99 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
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