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

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BSE Code : 93633 | NSE Symbol : PURPLEUTED | ISIN : INE0P5R01014 | Industry : Retail |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Non-Current Assets:
Fixed Assets	5.05	4.21	0.57	0.66
Property, Plant and Equipments	5.05	4.21	0.57	0.66
Right-of-Use Assets	0	0	0	0
Intangible Assets	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Non-current Investments	0.00	0.00	0.00	0.00
Investment Properties	0	0	0	0
Investments in Subsidiaries, Associates and Joint venture	0	0	0	0
Investments of Life Insurance Business	0	0	0	0
Investments - Long-term	0	0	0	0
Long-term Loans and Advances	0.06	0.06	0.00	0.31
Other Non-Current Assets	0.86	0.85	0.59	0.01
Long-term Loans and Advances and Other Non-Current Assets	0.92	0.91	0.59	0.32
Biological Assets other than Bearer Plants (Non Current)	0	0	0	0
Loans - Long-term	0	0	0	0
Others Financial Assets - Long-term	0	0	0	0
Current Tax Assets - Long-term	0	0	0	0
Insurance Related Assets (Non Current)	0	0	0	0
Other Non-current Assets (LT)	0	0	0	0
Deferred Tax Assets	0.50	0.36	0.72	0.04
Total Non Current Assets	6.47	5.47	1.88	1.02
Current Assets:
Inventories	9.66	7.31	7.13	4.28
Biological Assets other than Bearer Plants (Current)	0	0	0	0
Current Investments	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	0.60	0.21	0.17	0.10
Cash and Cash Equivalents	0	0	0	0
Bank Balances Other Than Cash and Cash Equivalents	0	0	0	0
Trade Receivables	28.61	17.79	11.59	10.10
Short-term Loans and Advances	0.22	0.30	0.10	0.11
Other Current Assets	3.59	1.41	1.91	2.30
Short-term Loans and Advances and Other Current Assets	3.80	1.72	2.01	2.40
Loans - Short-term	0	0	0	0
Others Financial Assets - Short-term	0	0	0	0
Current Tax Assets - Short-term	0	0	0	0
Insurance Related Assets (Current)	0	0	0	0
Other Current Assets (ST)	0	0	0	0
Assets Classified as Held for Sale	0	0	0	0
Total Current Assets	42.67	27.04	20.91	16.89
TOTAL ASSETS	49.14	32.51	22.79	17.91
Current Liabilities:
Short term Borrowings	16.10	4.44	2.82	2.26
Lease Liabilities (Current)	0	0	0	0
Trade Payables	2.52	8.76	4.82	2.72
Other Current Liabilities	1.24	0.43	0.29	0.30
Others Financial Liabilities - Short-term	0	0	0	0
Insurance Related Liabilities (Current)	0	0	0	0
Other Current Liabilities	0	0	0	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0	0	0	0
Provisions	0.64	0.05	0.04	0.00
Current Tax Liabilities - Short-term	0	0	0	0
Other Short term Provisions	0	0	0	0
Total Current Liabilities	20.49	13.67	7.97	5.28
Net Current Asset	22.18	13.37	12.94	11.61
Non-Current Liabilities:
Long term Borrowings	9.53	7.44	8.24	14.70
Debt Securities	0.00	0.00	0.00	0.00
Borrowings	9.53	7.44	8.24	14.70
Deposits	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0	0	0	0
Other Long term Liabilities	1.39	0.84	0.24	0.14
Others Financial Liabilities - Long-term	0	0	0	0
Insurance Related Liabilities (Non Current)	0	0	0	0
Other Non-Current Liabilities	0	0	0	0
Long term Provisions	0.39	0.20	0.17	0.00
Current Tax Liabilities - Long-term	0	0	0	0
Other Long term Provisions	0	0	0	0
Deferred Tax Liabilities	0.00	0.00	0.00	0.00
Total Non Current Liabilities	11.31	8.47	8.65	14.84
Shareholders’ Funds:
Share Capital	6.63	6.08	5.54	1.00
Equity Capital	6.63	6.08	5.54	1.00
Preference Capital	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00
Other Equity	10.70	4.29	0.64	-3.21
Reserves and Surplus	10.70	4.29	0.64	-3.21
Other Equity Components	0.00	0.00	0.00	0.00
Total Shareholder's Fund	17.34	10.37	6.18	-2.21
Total Equity	17.34	10.37	6.18	-2.21
TOTAL EQUITY AND LIABILITIES	49.14	32.51	22.79	17.91
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	70,00,000.00	70,00,000.00	70,00,000.00	12,00,000.00
Amount of Equity Shares - Authorised	7.00	7.00	7.00	1.20
Par Value of Authorised Shares	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	66,33,000.00	60,80,885.00	55,38,200.00	10,00,000.00
Susbcribed & fully Paid up CapItal	6.63	6.08	5.54	1.00

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Purple United Sales Ltd

Balance Sheet