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

28 Aug, 14:04 - Indian

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BSE Code : 543527 | NSE Symbol : PRUDENT | ISIN : INE00F201020 | Industry : Stock/ Commodity Brokers |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Non-Current Assets:
Fixed Assets	158.11	169.20	22.84	15.93	16.11
Property, Plant and Equipments	13.06	13.95	14.88	15.66	15.73
Right-of-Use Assets	12.01	9.18	7.62	0	0
Intangible Assets	133.04	146.07	0.34	0.27	0.38
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	104.36	23.40	40.15	29.61	25.74
Investment Properties	0.00	0.00	0.00	0	0
Investments in Subsidiaries, Associates and Joint venture	22.01	22.01	22.01	0	0
Investments of Life Insurance Business	0.00	0.00	0.00	0	0
Investments - Long-term	82.34	1.39	18.14	0	0
Long-term Loans and Advances	0.68	0.42	0.35	1.65	1.35
Other Non-Current Assets	0.00	0.00	0.00	0.20	0.20
Long-term Loans and Advances and Other Non-Current Assets	0.68	0.42	0.35	1.85	1.55
Loans - Long-term	0.68	0.42	0.35	0	0
Others Financial Assets - Long-term	0.00	0.00	0.00	0	0
Current Tax Assets - Long-term	0.00	0.00	0.00	0	0
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0	0
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0	0
Other Non-current Assets (LT)	0.00	0.00	0.00	0	0
Deferred Tax Assets	0.00	0.00	1.97	1.53	1.17
Total Non Current Assets	263.15	193.02	65.31	48.93	44.57
Current Assets:
Inventories	7.66	10.40	12.71	3.68	1.36
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0	0
Current Investments	0.00	0.00	0.00	0.00	1.21
Cash and Cash Equivalents	14.01	11.01	74.13	64.64	46.27
Cash and Cash Equivalents	10.94	10.81	73.86	0	0
Bank Balances Other Than Cash and Cash Equivalents	3.07	0.20	0.27	0	0
Trade Receivables	57.18	43.36	30.25	19.65	19.66
Short-term Loans and Advances	15.18	6.70	4.45	2.39	1.31
Other Current Assets	2.36	7.01	4.77	0.10	0.05
Short-term Loans and Advances and Other Current Assets	17.54	13.71	9.22	2.49	1.36
Loans - Short-term	0.00	0.00	0.00	0	0
Others Financial Assets - Short-term	9.26	8.18	6.96	0	0
Derivative Financial Instruments (ST)	0.00	0.00	0.00	0	0
Other Receivables	0.00	0.00	0.00	0	0
Others Financial Assets	9.26	8.18	6.96	0	0
Current Tax Assets - Short-term	0.73	1.05	0.16	0	0
Insurance Related Assets (Current)	0.00	0.00	0.00	0	0
Other Current Assets (ST)	7.55	4.48	2.10	0	0
Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Total Current Assets	96.39	78.48	126.31	90.45	69.85
TOTAL ASSETS	359.54	271.49	191.62	139.38	114.41
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	0	0	0	0	0
Trade Payables	51.53	44.76	30.07	19.83	19.05
Other Current Liabilities	17.20	14.52	9.70	7.11	6.30
Others Financial Liabilities - Short-term	0.01	0.08	0.20	0	0
Derivative Financial Instruments (CL)	0.00	0.00	0.00	0	0
Other Payables	0.00	0.00	0.00	0	0
Others Financial Liabilities	0.01	0.08	0.20	0	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0	0
Other Current Liabilities	17.19	14.44	9.50	0	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Provisions	5.49	4.33	5.33	0.17	0.47
Current Tax Liabilities - Short-term	1.08	0.00	1.03	0	0
Other Short term Provisions	4.41	4.33	4.30	0	0
Total Current Liabilities	74.22	63.61	45.10	27.11	25.81
Net Current Asset	22.17	14.87	81.22	63.35	44.03
Non-Current Liabilities:
Long term Borrowings and Deposits	0.00	0.00	0.00	0.06	0.15
Debt Securities	0.00	0.00	0.00	0	0
Borrowings	0.00	0.00	0.00	0	0
Deposits	0.00	0.00	0.00	0	0
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0	0
Lease Liabilities (Non Current)	12.54	9.64	8.17	0	0
Other Long term Liabilities	0.00	0.00	0.00	0.01	0.01
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0	0
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0	0
Other Non-Current Liabilities	0.00	0.00	0.00	0	0
Long term Provisions	0.00	0.00	0.00	3.42	2.23
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0	0
Other Long term Provisions	0.00	0.00	0.00	0	0
Deferred Tax Liabilities	6.31	1.65	0.00	0.00	0.00
Total Non Current Liabilities	18.85	11.29	8.17	3.49	2.39
Shareholders’ Funds:
Share Capital	20.70	20.70	1.03	1.04	1.04
Equity Capital	20.70	20.70	1.03	1.03	1.03
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	245.77	175.89	137.31	107.75	85.18
Reserves and Surplus	245.77	175.89	137.31	107.75	85.18
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	266.47	196.60	138.35	108.78	86.21
Total Equity	266.47	196.60	138.35	108.78	86.21
TOTAL EQUITY AND LIABILITIES	359.54	271.49	191.62	139.38	114.41
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	2.50	2.50	0.00	0.00
Number of Equity Shares - Authorised	48,000,000.00	48,000,000.00	14,000,000.00	14,000,000.00	14,000,000.00
Amount of Equity Shares - Authorised	24.00	24.00	14.00	14.00	14.00
Par Value of Authorised Shares	5.00	5.00	10.00	10.00	10.00
Par Value	5.00	5.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	41,406,600.00	41,406,600.00	1,033,600.00	10,336,000.00	10,336,000.00
Susbcribed & fully Paid up CapItal	20.70	20.70	1.03	1.03	1.03

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Balance Sheet