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

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

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	147.58	158.79	169.20	22.84	15.93
Property, Plant and Equipments	15.22	13.59	13.95	14.88	15.66
Right-of-Use Assets	14.73	12.13	9.18	7.62	0
Intangible Assets	117.62	133.06	146.07	0.34	0.27
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	147.21	85.00	23.40	40.15	29.61
Investment Properties	0.00	0.00	0.00	0.00	0
Investments in Subsidiaries, Associates and Joint venture	2.66	2.66	22.01	22.01	0
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0
Investments - Long-term	144.55	82.34	1.39	18.14	0
Long-term Loans and Advances	0.77	0.79	0.42	0.35	1.65
Other Non-Current Assets	0.00	0.00	0.00	0.00	0.20
Long-term Loans and Advances and Other Non-Current Assets	0.77	0.79	0.42	0.35	1.85
Loans - Long-term	0.77	0.79	0.42	0.35	0
Others Financial Assets - Long-term	0.00	0.00	0.00	0.00	0
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0
Other Non-current Assets (LT)	0.00	0.00	0.00	0.00	0
Deferred Tax Assets	0.00	0.00	0.00	1.97	1.53
Total Non Current Assets	295.55	244.58	193.02	65.31	48.93
Current Assets:
Inventories	13.36	7.66	10.40	12.71	3.68
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	128.23	63.54	11.01	74.13	64.64
Cash and Cash Equivalents	14.49	15.10	10.81	73.86	0
Bank Balances Other Than Cash and Cash Equivalents	113.74	48.44	0.20	0.27	0
Trade Receivables	126.03	86.36	43.36	30.25	19.65
Short-term Loans and Advances	49.15	20.46	6.70	4.45	2.39
Other Current Assets	7.85	3.26	7.01	4.77	0.10
Short-term Loans and Advances and Other Current Assets	57.00	23.72	13.71	9.22	2.49
Loans - Short-term	0.00	0.00	0.00	0.00	0
Others Financial Assets - Short-term	39.19	14.49	8.18	6.96	0
Derivative Financial Instruments (ST)	0.00	0.00	0.00	0.00	0
Other Receivables	0.00	0.00	0.00	0.00	0
Others Financial Assets	39.19	14.49	8.18	6.96	0
Current Tax Assets - Short-term	1.04	0.93	1.05	0.16	0
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0
Other Current Assets (ST)	16.77	8.30	4.48	2.10	0
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0
Total Current Assets	324.62	181.28	78.48	126.31	90.45
TOTAL ASSETS	620.17	425.86	271.49	191.62	139.38
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	185.42	109.06	44.76	30.07	19.83
Other Current Liabilities	26.67	18.35	14.52	9.70	7.11
Others Financial Liabilities - Short-term	0.97	0.61	0.08	0.20	0
Derivative Financial Instruments (CL)	0.00	0.00	0.00	0.00	0
Other Payables	0.00	0.00	0.00	0.00	0
Others Financial Liabilities	0.97	0.61	0.08	0.20	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0
Other Current Liabilities	25.70	17.74	14.44	9.50	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0
Provisions	7.30	6.06	4.33	5.33	0.17
Current Tax Liabilities - Short-term	1.46	1.18	0.00	1.03	0
Other Short term Provisions	5.84	4.88	4.33	4.30	0
Total Current Liabilities	219.39	133.47	63.61	45.10	27.11
Net Current Asset	105.23	47.81	14.87	81.22	63.35
Non-Current Liabilities:
Long term Borrowings and Deposits	0.00	0.00	0.00	0.00	0.06
Debt Securities	0.00	0.00	0.00	0.00	0
Borrowings	0.00	0.00	0.00	0.00	0
Deposits	0.00	0.00	0.00	0.00	0
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0.00	0
Lease Liabilities (Non Current)	15.51	12.68	9.64	8.17	0
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.01
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0
Long term Provisions	0.00	0.00	0.00	0.00	3.42
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0
Other Long term Provisions	0.00	0.00	0.00	0.00	0
Deferred Tax Liabilities	7.70	5.44	1.65	0.00	0.00
Total Non Current Liabilities	23.22	18.12	11.29	8.17	3.49
Shareholders’ Funds:
Share Capital	20.70	20.70	20.70	1.03	1.04
Equity Capital	20.70	20.70	20.70	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	356.86	253.57	175.89	137.31	107.75
Reserves and Surplus	356.86	253.57	175.89	137.31	107.75
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	377.56	274.27	196.60	138.35	108.78
Total Equity	377.56	274.27	196.60	138.35	108.78
TOTAL EQUITY AND LIABILITIES	620.17	425.86	271.49	191.62	139.38
Contingent Liabilities and Commitments (to the Extent Not Provided for)	26.67	25.28	2.50	2.50	0.00
Number of Equity Shares - Authorised	5,40,00,000.00	4,80,00,000.00	4,80,00,000.00	1,40,00,000.00	1,40,00,000.00
Amount of Equity Shares - Authorised	27.00	24.00	24.00	14.00	14.00
Par Value of Authorised Shares	5.00	5.00	5.00	10.00	10.00
Par Value	5.00	5.00	5.00	10.00	10.00
Susbcribed & fully Paid up Shares	4,14,06,680.00	4,14,06,600.00	4,14,06,600.00	10,33,600.00	1,03,36,000.00
Susbcribed & fully Paid up CapItal	20.70	20.70	20.70	1.03	1.03

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Balance Sheet