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 : 543390 | NSE Symbol : POLICYBZR | ISIN : INE417T01026 | Industry : IT - Software |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	5.72	8.00	11.50	15.73	3.48
Property, Plant and Equipments	0.73	0.02	0.12	0.25	0.43
Right-of-Use Assets	4.83	7.74	10.80	14.32	1.55
Intangible Assets	0.16	0.24	0.58	1.16	1.50
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	4,740.94	3,796.69	2,204.03	1,146.48	914.22
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	4,321.34	3,796.64	2,203.98	1,146.43	914.22
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	419.60	0.05	0.05	0.05	0.00
Long-term Loans and Advances	53.13	35.83	31.44	23.80	17.51
Other Non-Current Assets	136.60	1,357.45	0.00	0.98	0.02
Long-term Loans and Advances and Other Non-Current Assets	189.73	1,393.28	31.44	24.77	17.53
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.63	0.00
Others Financial Assets - Long-term	137.90	1,358.61	1.17	0.00	0.00
Current Tax Assets - Long-term	51.75	34.56	30.27	23.17	17.51
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.08	0.11	0.00	0.98	0.02
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	4,936.39	5,197.97	2,246.97	1,186.99	935.23
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	99.53	105.84	212.25	0.00	0.00
Cash and Cash Equivalents	504.22	489.08	3,242.57	1,751.34	1,068.29
Cash and Cash Equivalents	163.90	29.43	217.57	380.93	816.96
Bank Balances Other Than Cash and Cash Equivalents	340.32	459.65	3,025.00	1,370.41	251.33
Trade Receivables	1.81	0.89	5.56	11.95	7.76
Short-term Loans and Advances	2,154.05	1,464.51	1,140.33	0.19	4.87
Other Current Assets	109.64	128.74	76.62	48.10	48.07
Short-term Loans and Advances and Other Current Assets	2,263.69	1,593.25	1,216.95	48.29	52.94
Loans - Short-term	0.09	0.08	0.08	0.02	4.60
Others Financial Assets - Short-term	2,262.26	1,590.83	1,195.06	45.96	47.65
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)	1.34	2.34	21.80	2.31	0.69
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	2,869.25	2,189.06	4,677.32	1,811.58	1,128.98
TOTAL ASSETS	7,805.64	7,387.03	6,924.29	2,998.57	2,064.21
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	3.78	3.19	2.50	2.17	2.06
Trade Payables	50.96	4.26	9.18	3.32	3.36
Other Current Liabilities	15.60	7.05	6.43	37.70	14.17
Others Financial Liabilities - Short-term	7.11	6.16	5.62	5.10	5.10
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	8.49	0.89	0.81	32.60	9.08
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	2.34	1.96	0.00	0.00	0.00
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	2.34	1.96	0.00	0.00	0.00
Total Current Liabilities	72.68	16.46	18.12	43.19	19.59
Net Current Asset	2,796.57	2,172.60	4,659.21	1,768.40	1,109.38
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)	1.03	4.84	8.26	11.34	0.00
Other Long term Liabilities	0.00	0.00	3.11	3.05	1.71
Others Financial Liabilities - Long-term	0.00	0.00	3.11	0.00	0.00
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	3.05	1.71
Long term Provisions	2.56	3.03	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	2.56	3.03	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	3.59	7.87	11.37	14.39	1.71
Shareholders’ Funds:
Share Capital	90.24	90.02	89.90	1.23	1.11
Equity Capital	90.24	90.02	89.90	0.05	0.04
Preference Capital	0.00	0.00	0.00	1.19	1.07
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	7,639.13	7,272.68	6,804.90	2,939.76	2,041.79
Reserves and Surplus	7,639.13	7,272.68	6,804.90	2,939.76	2,041.79
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	7,729.37	7,362.70	6,894.80	2,940.99	2,042.90
Total Equity	7,729.37	7,362.70	6,894.80	2,940.99	2,042.90
TOTAL EQUITY AND LIABILITIES	7,805.64	7,387.03	6,924.29	2,998.57	2,064.21
Contingent Liabilities and Commitments (to the Extent Not Provided for)	89.22	68.45	25.58	26.00	22.06
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	49,05,00,000.00	49,05,00,000.00	49,05,00,000.00	5,00,000.00	1,00,000.00
Amount of Equity Shares - Authorised	98.10	98.10	98.10	0.10	0.10
Par Value of Authorised Shares	2.00	2.00	2.00	2.00	10.00
Susbcribed & fully Paid up :
Par Value	2.00	2.00	2.00	2.00	10.00
Susbcribed & fully Paid up Shares	45,12,03,464.00	45,01,16,349.00	44,94,99,806.00	2,28,195.00	38,027.00
Susbcribed & fully Paid up CapItal	90.24	90.02	89.90	0.05	0.04

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Balance Sheet