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| Balance Sheet of NSB BPO Solutions (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 14.67 | 11.91 | 0.09 | 0.09 | 0.09 | |
| Total Share Capital | 14.67 | 11.91 | 0.14 | 0.09 | 0.09 | |
| Reserves and Surplus | 120.38 | 92.04 | 79.32 | 54.01 | 50.64 | |
| Total Reserves and Surplus | 120.38 | 92.04 | 79.32 | 54.01 | 50.64 | |
| Total Shareholders Funds | 135.06 | 103.95 | 79.46 | 54.10 | 50.73 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 4.41 | 6.67 | 17.13 | 9.98 | 11.57 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.60 | 0.53 | 0.94 | 0.75 | 0.75 | |
| Long Term Provisions | 1.19 | 0.85 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 6.20 | 8.05 | 18.07 | 10.73 | 12.32 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 19.14 | 21.05 | 22.77 | 16.23 | 19.89 | |
| Trade Payables | 4.70 | 5.23 | 4.57 | 7.20 | 6.35 | |
| Other Current Liabilities | 4.10 | 6.24 | 2.26 | 4.00 | 3.54 | |
| Short Term Provisions | 1.45 | 1.38 | 2.87 | 3.97 | 4.27 | |
| Total Current Liabilities | 29.39 | 33.90 | 32.47 | 31.40 | 34.06 | |
| Total Capital And Liabilities | 170.65 | 145.90 | 130.00 | 96.22 | 97.11 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 16.66 | 11.46 | 11.06 | 15.92 | 19.04 | |
| Intangible Assets | 2.87 | 2.72 | 2.75 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 19.52 | 14.18 | 13.80 | 15.92 | 19.04 | |
| Non-Current Investments | 68.52 | 68.52 | 70.26 | 15.66 | 15.66 | |
| Deferred Tax Assets [Net] | 1.94 | 1.96 | 1.79 | 1.57 | 1.28 | |
| Long Term Loans And Advances | 5.77 | 5.72 | 4.22 | 3.82 | 3.22 | |
| Other Non-Current Assets | 0.84 | 0.55 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 96.60 | 90.94 | 90.07 | 36.98 | 39.20 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 59.12 | 42.49 | 34.26 | 53.79 | 50.14 | |
| Cash And Cash Equivalents | 5.47 | 8.17 | 0.52 | 0.33 | 1.40 | |
| Short Term Loans And Advances | 5.72 | 0.69 | 0.52 | 0.49 | 0.44 | |
| OtherCurrentAssets | 3.74 | 3.61 | 4.63 | 4.63 | 5.93 | |
| Total Current Assets | 74.05 | 54.96 | 39.93 | 59.24 | 57.91 | |
| Total Assets | 170.65 | 145.90 | 130.00 | 96.22 | 97.11 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 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 | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 8.52 | 8.52 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | 0.01 | -- | |
| Non-Current Investments Unquoted Book Value | 68.52 | 68.52 | 70.26 | 15.65 | 15.65 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |