Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

LOGIN HERE

Cancel

BSE Code : 544107 | NSE Symbol : BLSE | ISIN : INE0NLT01010 | Industry : Computers - Software - Medium / Small |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	0.70	0.08	0.04	0.05	0.07
Property, Plant and Equipments	0.06	0.08	0.04	0.05	0.07
Right-of-Use Assets	0.64	0.00	0.00	0.00	0.00
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	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	130.89	130.89	12.51	12.51	12.36
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	130.89	130.89	12.51	12.51	12.36
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	4.01	1.14	0.51	0.01	0.01
Other Non-Current Assets	90.05	0.00	0.00	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	94.06	1.14	0.51	0.01	0.01
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.01
Others Financial Assets - Long-term	92.66	0.11	0.12	0.01	0.00
Current Tax Assets - Long-term	1.40	1.02	0.39	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.07	2.10	2.68	0.02	0.02
Total Non Current Assets	225.72	134.21	15.73	12.60	12.46
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.52	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	203.32	1.21	0.56	0.30	0.00
Cash and Cash Equivalents	6.16	1.13	0.53	0.30	0.00
Bank Balances Other Than Cash and Cash Equivalents	197.16	0.08	0.03	0.00	0.00
Trade Receivables	3.95	1.73	0.00	16.86	16.86
Short-term Loans and Advances	4.89	1.62	2.52	2.00	1.55
Other Current Assets	3.25	0.63	0.91	0.47	0.24
Short-term Loans and Advances and Other Current Assets	8.13	2.25	3.43	2.47	1.79
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	3.83	1.84	1.94	1.95	1.46
Current Tax Assets - Short-term	0.00	0.00	0.00	0.33	0.24
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	4.31	0.41	1.49	0.19	0.10
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	215.93	5.19	3.99	19.63	18.66
TOTAL ASSETS	441.64	139.40	19.72	32.23	31.12
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	11.02	12.32
Lease Liabilities (Current)	0.25	0.00	0.00	0.00	0.00
Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	17.19	7.17	4.85	7.08	5.53
Others Financial Liabilities - Short-term	16.35	5.66	4.74	6.71	5.50
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	0.83	1.51	0.12	0.37	0.03
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.01	0.00	0.00	0.00	0.00
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	0.01	0.00	0.00	0.00	0.00
Total Current Liabilities	17.45	7.17	4.85	18.09	17.85
Net Current Asset	198.48	-1.98	-0.87	1.53	0.81
Non-Current Liabilities:
Long term Borrowings	31.24	34.92	7.26	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	31.24	34.92	7.26	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.39	0.00	0.00	0.00	0.00
Other Long term Liabilities	0.00	5.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	5.00	0.00	0.00	0.00
Long term Provisions	0.19	0.04	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.19	0.04	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	31.82	39.96	7.26	0.00	0.00
Shareholders’ Funds:
Share Capital	90.86	66.73	0.01	0.01	0.01
Equity Capital	90.86	66.73	0.01	0.01	0.01
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	301.52	25.54	7.60	14.12	13.27
Reserves and Surplus	301.52	25.54	7.60	14.12	13.27
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	392.37	92.27	7.61	14.13	13.28
Total Equity	392.37	92.27	7.61	14.13	13.28
TOTAL EQUITY AND LIABILITIES	441.64	139.40	19.72	32.23	31.12
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00	0.00	20.00	20.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	11,00,00,000.00	7,00,00,000.00	10,000.00	10,000.00	10,000.00
Amount of Equity Shares - Authorised	110.00	70.00	0.01	0.01	0.01
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	9,08,56,485.00	6,67,26,485.00	10,000.00	10,000.00	10,000.00
Susbcribed & fully Paid up CapItal	90.86	66.73	0.01	0.01	0.01

LOGIN HERE

BLS E-Services Ltd

Balance Sheet