Balance Sheet for ASNBD

	Nordicus Partners Corp (ASNBD)
	Q3-CY2026	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014
Balance Sheet Date			2026-Mar-31	2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31											2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31				2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30
Fiscal Period			Q4-FY2026	Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024											Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020				Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015
Total Assets			75,463,346$	75,856,649$	75,882,821$	76,124,458$	70,246,329$	59,721,533$	20,785,208$	20,800,789$	1,807,573$	1,797,562$			55,025$								128,000$	189,000$	406,000$	431,000$	5,609,000$	3,230,000$			2,981,000$	2,922,000$	2,843,000$	2,815,000$	2,920,000$	2,654,000$	2,958,000$	2,787,000$	2,432,000$	2,543,000$	2,586,000$	2,653,000$	2,576,000$	2,815,000$	3,027,000$	2,863,000$	2,800,000$	2,766,000$	2,648,000$
Total Current Assets			532,884$	644,254$	484,354$	161,459$	57,570$	77,815$	118,469$	80,353$	49,933$	38,788$			52,400$								128,000$	189,000$	406,000$	431,000$	5,609,000$	3,183,000$			2,934,000$	1,016,000$	922,000$	877,000$	991,000$	709,000$	998,000$	823,000$	454,000$	550,000$	579,000$	628,000$	534,000$	757,000$	953,000$	773,000$	675,000$	620,000$	478,000$
Cash and Cash Equivalents												38,788$			7,149$
Receivables															44,481$
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			74,930,462$	75,212,395$	75,398,467$	75,962,999$	70,188,759$	59,643,718$	20,666,739$	20,720,436$	1,757,640$	1,758,774$			2,625$								0$	0$	0$	0$	0$	47,000$			47,000$	1,906,000$	1,921,000$	1,938,000$	1,929,000$	1,945,000$	1,960,000$	1,964,000$	1,978,000$	1,993,000$	2,007,000$	2,025,000$	2,042,000$	2,058,000$	2,074,000$	2,090,000$	2,125,000$	2,146,000$	2,170,000$
Goodwill			27,161,000$	27,682,539$	27,696,030$	27,793,029$	25,490,751$	57,409,992$	18,641,985$	7,085,342$
Other Intangible Assets					3,103$			423,232$	223,316$
Physical Assets			8,207$	8,344$	7,730$																						1,749,000$					1,805,000$	1,818,000$	1,834,000$	1,823,000$	1,837,000$	1,850,000$	1,853,000$	1,865,000$	1,879,000$	1,891,000$	1,853$	1,865$	0$	1,951,000$	1,965,000$	1,998$	2,018,000$	2,040,000$
Other Noncurrent Assets			4,784$	16,236$	38,724$	54,574$	64,929$			317,511$	7,640$	8,774$			2,625$													47,000$			47,000$
Assets Held for Sale in Long Term
Total Liabilities			11,225,463$	11,106,028$	11,215,508$	11,863,490$	10,381,075$	888,869$	152,868$	65,155$	26,405$	62,972$			27,367$								46,000$	7,000$	171,000$	126,000$	114,000$	3,624,000$			3,127,000$	3,338,000$	3,393,000$	3,409,000$	3,423,000$	3,415,000$	3,675,000$	3,469,000$	3,033,000$	2,873,000$	2,744,000$	2,709,000$	2,672,000$	2,540,000$	2,642,000$	2,691,000$	2,968,000$	3,111,000$	2,811,000$
Total Current Liabilities			1,171,096$	902,368$	1,006,875$	1,619,103$	1,062,661$	888,869$	152,868$	65,155$	26,405$	62,972$			27,367$								46,000$	7,000$	171,000$	126,000$	114,000$	3,624,000$			3,127,000$	1,180,000$	1,234,000$	1,249,000$	1,262,000$	1,253,000$	1,514,000$	1,310,000$	875,000$	716,000$	591,000$	560,000$	526,000$	398,000$	503,000$	555,000$	835,000$	981,000$	684,000$
Accounts Payable																												497,000$			467,000$
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities			10,054,367$	10,203,660$	10,208,633$	10,244,387$	9,318,414$	0$	0$	0$	0$	0$			0$								0$	0$	0$	0$	0$	0$			0$	2,158,000$	2,159,000$	2,160,000$	2,161,000$	2,162,000$	2,161,000$	2,159,000$	2,158,000$	2,157,000$	2,153,000$	2,149,000$	2,146,000$	2,142,000$	2,139,000$	2,136,000$	2,133,000$	2,130,000$	2,127,000$
Long Term Debt																											1,986,000$	1,986,000$			1,986,000$
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity			64,237,883$	64,750,621$	64,667,313$	64,260,968$	59,865,254$	59,282,664$	21,082,339$	21,185,634$	1,781,168$	1,734,590$	1,740,407$	1,762,301$	27,658$	96,397$	122,476$	169,148$	194,511$				82,000$	182,000$	235,000$	305,000$	5,495,000$	(394,000$)	(433,000$)	(445,000$)	(146,000$)	(416,000$)	(932,000$)	(976,000$)	(503,000$)	(761,000$)	(717,000$)	(682,000$)	(601,000$)	(330,000$)	(158,000$)	(56,000$)	(96,000$)	275,000$	385,000$	172,000$	(168,000$)	(345,000$)	(163,000$)
Equity to Minority			(43,777$)	(19,528$)					953,056$	950,000$
Equity to Common Shareholders			64,281,660$	64,770,149$	64,667,313$	64,260,968$	59,865,254$	58,832,664$	19,679,284$	19,785,634$	1,781,168$	1,734,590$	1,740,407$	1,762,301$	27,658$	96,397$	122,476$	169,148$	194,511$				82,000$	182,000$	235,000$	305,000$	5,495,000$	(394,000$)	(433,000$)	(445,000$)	(146,000$)	(416,000$)	(932,000$)	(976,000$)	(503,000$)	(761,000$)	(717,000$)	(682,000$)	(601,000$)	(330,000$)	(158,000$)	(56,000$)	(96,000$)	275,000$	385,000$	172,000$	(168,000$)	(345,000$)	(163,000$)
Additional Paid-In Capital			110,842,830$	110,091,401$	108,603,410$	106,457,673$	106,047,792$	105,072,125$	64,333,434$	63,911,274$	45,696,761$	44,173,233$			42,246,688$								33,522,000$	33,522,000$	33,522,000$	33,522,000$	38,609,000$				38,427,000$	38,423,000$	38,423,000$	38,404,000$	38,404,000$	38,404,000$	38,404,000$	38,104,000$	38,104,000$	38,104,000$	38,105,000$	38,103,000$	38,100,000$	38,097,000$	38,095,000$	38,064,000$	38,061,000$	38,059,000$	38,056,000$
Retained Earnings			(50,786,534$)	(50,730,422$)	(49,503,208$)	(47,991,734$)	(46,784,848$)	(46,178,444$)	(44,642,481$)	(44,141,696$)	(43,883,527$)	(42,411,739$)			(42,197,663$)								(33,438,000$)	(33,338,000$)	(33,285,000$)	(33,215,000$)	(33,112,000$)	39,002,000$			(38,564,000$)	(38,830,000$)	(38,964,000$)	(38,989,000$)	(38,898,000$)	(39,156,000$)	(39,112,000$)	(38,777,000$)	(38,696,000$)	(38,425,000$)	(38,254,000$)	(38,150,000$)	(38,187,000$)	(37,813,000$)	(37,701,000$)	(37,883,000$)	(38,220,000$)	(38,395,000$)	(38,210,000$)
Treasury Stock			108,722$	108,722$	30,328$	30,328$	30,328$	30,328$	30,328$	30,328$	30,328$	30,328$			30,328$								30,000$	30,000$	30,000$	30,000$	30,000$	30,000$			30,000$	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)	(30,000$)
Capital Lease Obligations