Name: Capital Market Publishers India Pvt. Ltd.
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14 Nov, EOD - Indian

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BSE Code : 543398 | NSE Symbol : LATENTVIEW | ISIN : INE0I7C01011 | Industry : IT - Software |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	24.66	21.15	26.74	28.12	4.62
Property, Plant and Equipments	7.68	5.06	6.70	4.14	4.43
Right-of-Use Assets	16.98	16.08	20.02	23.96	0.00
Intangible Assets	0.00	0.01	0.01	0.02	0.19
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	286.82	246.02	126.23	91.82	0.43
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.43	0.43	0.43	0.43	0.43
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	286.38	245.59	125.79	91.39	0.00
Long-term Loans and Advances	140.47	59.25	2.96	2.86	2.83
Other Non-Current Assets	0.00	19.95	10.00	0.01	24.39
Long-term Loans and Advances and Other Non-Current Assets	140.47	79.20	12.96	2.86	27.22
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	133.25	50.78	0.00	0.00	2.46
Others Financial Assets - Long-term	3.24	22.82	12.66	2.56	24.39
Current Tax Assets - Long-term	1.97	0.31	0.31	0.31	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	2.02	5.30	0.00	0.00	0.37
Deferred Tax Assets	5.54	19.08	25.25	28.63	1.13
Total Non Current Assets	457.49	365.45	191.17	151.44	64.13
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	266.13	145.12	68.00	47.92	70.95
Cash and Cash Equivalents	146.48	363.21	492.56	97.01	107.14
Cash and Cash Equivalents	46.24	7.18	37.24	10.63	12.85
Bank Balances Other Than Cash and Cash Equivalents	100.24	356.03	455.32	86.39	75.03
Trade Receivables	102.16	50.66	41.08	38.70	20.95
Short-term Loans and Advances	160.97	76.28	95.02	24.35	19.94
Other Current Assets	9.53	13.72	8.85	2.76	1.63
Short-term Loans and Advances and Other Current Assets	170.50	90.00	103.87	27.11	21.56
Loans - Short-term	27.25	56.66	49.91	0.00	0.01
Others Financial Assets - Short-term	140.54	30.46	48.36	26.16	20.77
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)	2.71	2.88	5.60	0.95	0.79
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	685.28	648.99	705.51	210.75	201.34
TOTAL ASSETS	1,142.77	1,014.44	896.68	362.18	265.48
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	4.25	5.89	5.71	5.26	0.00
Trade Payables	5.10	2.31	2.22	1.13	1.81
Other Current Liabilities	10.55	4.95	11.33	2.47	3.17
Others Financial Liabilities - Short-term	2.66	0.00	5.71	0.00	5.93
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	7.89	4.95	5.62	2.47	2.05
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.00	0.79	1.56	4.32	0.12
Current Tax Liabilities - Short-term	0.00	0.79	1.56	4.32	0.12
Other Short term Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	19.89	13.95	20.82	13.18	5.10
Net Current Asset	665.39	635.04	684.69	197.56	196.24
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	17.94	14.98	18.96	22.43	0.00
Other Long term Liabilities	0.00	0.00	0.00	0.00	1.66
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	25.21
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	3.02	1.81	1.29	0.94	0.93
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	3.02	1.81	1.29	0.94	0.93
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	20.96	16.79	20.25	23.37	2.60
Shareholders’ Funds:
Share Capital	20.59	20.49	20.04	0.81	0.81
Equity Capital	20.59	20.49	20.04	0.81	0.81
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	1,081.33	963.21	835.57	324.82	256.97
Reserves and Surplus	1,081.33	963.21	835.57	324.69	256.95
Other Equity Components	0.00	0.00	0.00	0.12	0.02
Total Shareholder's Fund	1,101.92	983.70	855.61	325.63	257.78
Total Equity	1,101.92	983.70	855.61	325.63	257.78
TOTAL EQUITY AND LIABILITIES	1,142.77	1,014.44	896.68	362.18	265.48
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.30	0.30	0.00	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	30,00,00,000.00	30,00,00,000.00	30,00,00,000.00	1,00,00,000.00	1,00,00,000.00
Amount of Equity Shares - Authorised	30.00	30.00	30.00	1.00	1.00
Par Value of Authorised Shares	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up :
Par Value	1.00	1.00	1.00	1.00	10.00
Susbcribed & fully Paid up Shares	20,59,03,951.00	20,49,01,506.00	20,04,21,998.00	81,35,075.00	81,13,325.00
Susbcribed & fully Paid up CapItal	20.59	20.49	20.04	0.81	0.81

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