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

26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 543425 | NSE Symbol : MAPMYINDIA | ISIN : INE0BV301023 | Industry : IT - Software |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	40.08	28.49	19.84	25.09	31.95
Property, Plant and Equipments	8.75	6.51	5.53	6.28	8.02
Right-of-Use Assets	5.13	8.75	12.37	16.05	19.77
Intangible Assets	17.01	6.55	1.94	2.76	4.16
Intangible Assets under Development	9.19	6.68	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	264.10	158.63	198.16	128.73	123.54
Investment Properties	7.48	7.62	7.75	7.89	8.03
Investments in Subsidiaries, Associates and Joint venture	49.33	36.33	23.33	9.83	9.83
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	207.29	114.68	167.08	111.01	105.68
Long-term Loans and Advances	12.84	18.72	11.14	7.19	9.44
Other Non-Current Assets	21.48	10.05	14.59	0.06	21.20
Long-term Loans and Advances and Other Non-Current Assets	34.32	28.77	25.73	7.24	30.64
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	1.17	1.03	0.96	0.88	0.96
Others Financial Assets - Long-term	22.72	10.25	15.01	0.07	21.75
Current Tax Assets - Long-term	10.43	17.49	9.76	6.30	7.93
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	7.80	3.99	5.04	2.65	5.35
Total Non Current Assets	346.30	219.88	248.77	163.71	191.48
Current Assets:
Inventories	0.89	4.95	7.10	2.76	4.40
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	170.66	227.87	122.66	154.18	88.50
Cash and Cash Equivalents	106.33	98.92	50.76	62.06	28.85
Cash and Cash Equivalents	67.03	71.28	33.78	28.50	11.74
Bank Balances Other Than Cash and Cash Equivalents	39.30	27.64	16.98	33.56	17.11
Trade Receivables	94.23	56.79	42.17	28.28	31.14
Short-term Loans and Advances	18.99	13.00	15.95	8.39	4.55
Other Current Assets	12.28	17.85	16.09	8.32	10.27
Short-term Loans and Advances and Other Current Assets	31.27	30.85	32.04	16.71	14.82
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	27.66	26.59	25.98	15.56	12.96
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	3.61	4.26	6.06	1.15	1.86
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	403.38	419.38	254.73	264.00	167.71
TOTAL ASSETS	749.68	639.26	503.50	427.71	359.19
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	5.10	4.57	4.00	3.67	2.97
Trade Payables	21.59	13.11	5.85	4.44	5.98
Other Current Liabilities	36.99	57.97	39.72	41.36	29.17
Others Financial Liabilities - Short-term	8.43	7.28	6.04	14.02	17.58
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	28.56	50.69	33.68	27.34	11.59
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	19.53	16.22	0.13	0.09	0.10
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	19.53	16.22	0.13	0.09	0.10
Total Current Liabilities	83.21	91.87	49.70	49.56	38.22
Net Current Asset	320.17	327.51	205.03	214.43	129.49
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.27	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.27	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	2.23	7.34	11.94	15.93	19.60
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.59
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.59
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	8.29	4.85	3.72	2.41	2.41
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	8.29	4.85	3.72	2.41	2.41
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	10.52	12.19	15.66	18.61	22.60
Shareholders’ Funds:
Share Capital	10.81	10.73	10.65	132.80	132.80
Equity Capital	10.81	10.73	10.65	3.83	3.83
Preference Capital	0.00	0.00	0.00	128.96	128.97
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	645.14	524.47	427.49	226.74	165.57
Reserves and Surplus	645.14	524.47	427.49	226.74	149.11
Other Equity Components	0.00	0.00	0.00	0.00	16.46
Total Shareholder's Fund	655.95	535.20	438.14	359.54	298.37
Total Equity	655.95	535.20	438.14	359.54	298.37
TOTAL EQUITY AND LIABILITIES	749.68	639.26	503.50	427.71	359.19
Contingent Liabilities and Commitments (to the Extent Not Provided for)	20.36	14.80	4.10	3.57	3.09
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	7,50,00,000.00	7,50,00,000.00	7,50,00,000.00	45,00,000.00	45,00,000.00
Amount of Equity Shares - Authorised	15.00	15.00	15.00	4.50	4.50
Par Value of Authorised Shares	2.00	2.00	2.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	2.00	2.00	2.00	10.00	10.00
Susbcribed & fully Paid up Shares	5,40,71,986.00	5,36,60,772.00	5,32,42,967.00	38,32,831.00	38,32,831.00
Susbcribed & fully Paid up CapItal	10.81	10.73	10.65	3.83	3.83

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Balance Sheet