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

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BSE Code : 544202 | NSE Symbol : STANLEY | ISIN : INE01A001028 | Industry : Miscellaneous |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	71.60	74.40	70.29	15.16	16.26
Property, Plant and Equipments	28.60	27.10	69.62	14.46	15.53
Right-of-Use Assets	37.70	43.50	0.00	0	0
Intangible Assets	3.70	2.70	0.66	0.70	0.72
Intangible Assets under Development	1.60	1.10	0.00	0.00	0.00
Capital Work in Progress	37.50	0.00	0.00	0.00	0.00
Non-current Investments	32.60	34.20	34.90	9.70	9.71
Investment Properties	0.00	0.00	0.00	0	0
Investments in Subsidiaries, Associates and Joint venture	32.60	34.20	34.90	0	0
Investments of Life Insurance Business	0.00	0.00	0.00	0	0
Investments - Long-term	0.00	0.00	0.00	0	0
Long-term Loans and Advances	12.10	13.50	14.08	31.16	34.11
Other Non-Current Assets	0.70	0.70	0.66	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	12.80	14.20	14.74	31.16	34.11
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0	0
Loans - Long-term	5.00	7.90	6.31	0	0
Others Financial Assets - Long-term	3.50	3.10	2.71	0	0
Current Tax Assets - Long-term	2.00	1.30	0.00	0	0
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0	0
Other Non-current Assets (LT)	2.30	1.90	5.72	0	0
Deferred Tax Assets	4.90	5.40	4.99	1.03	0.08
Total Non Current Assets	159.40	128.20	124.91	57.05	60.16
Current Assets:
Inventories	51.70	43.70	51.07	53.71	53.61
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0	0
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	41.50	56.10	61.14	74.78	75.43
Cash and Cash Equivalents	0.50	0.50	0.01	0	0
Bank Balances Other Than Cash and Cash Equivalents	41.00	55.60	61.13	0	0
Trade Receivables	58.90	41.60	43.52	35.16	28.79
Short-term Loans and Advances	4.40	4.30	11.04	5.03	4.05
Other Current Assets	10.10	1.00	0.46	4.89	1.02
Short-term Loans and Advances and Other Current Assets	14.50	5.30	11.50	9.92	5.07
Loans - Short-term	0.00	0.00	4.30	0	0
Others Financial Assets - Short-term	0.30	1.00	3.13	0	0
Current Tax Assets - Short-term	0.00	0.00	0.00	0	0
Insurance Related Assets (Current)	0.00	0.00	0.00	0	0
Other Current Assets (ST)	14.20	4.30	4.07	0	0
Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Total Current Assets	166.60	146.70	167.24	173.57	162.90
TOTAL ASSETS	326.00	274.90	292.15	230.62	223.06
Current Liabilities:
Short term Borrowings	24.10	4.20	5.44	0.09	6.83
Lease Liabilities (Current)	5.30	4.80	0.00	0	0
Trade Payables	32.40	28.00	33.02	32.53	24.03
Other Current Liabilities	20.10	6.70	10.94	5.75	3.20
Others Financial Liabilities - Short-term	19.00	1.90	5.69	0	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0	0
Other Current Liabilities	1.10	4.80	5.26	0	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Provisions	2.00	1.30	4.49	2.68	1.01
Current Tax Liabilities - Short-term	0.90	0.10	3.64	0	0
Other Short term Provisions	1.10	1.20	0.85	0	0
Total Current Liabilities	83.90	45.00	53.89	41.05	35.07
Net Current Asset	82.70	101.70	113.34	132.52	127.83
Non-Current Liabilities:
Long term Borrowings	0.00	0.20	0.46	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.20	0.46	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	40.30	45.40	0.00	0	0
Other Long term Liabilities	2.50	2.30	48.17	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	48.17	0	0
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0	0
Other Non-Current Liabilities	2.50	2.30	0.00	0	0
Long term Provisions	0.00	0.00	0.20	0.37	0.15
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0	0
Other Long term Provisions	0.00	0.00	0.20	0	0
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	42.80	47.90	48.83	0.37	0.15
Shareholders’ Funds:
Share Capital	10.30	7.40	7.37	7.37	7.37
Equity Capital	10.30	7.40	7.37	7.37	7.37
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	189.00	174.60	182.05	181.83	180.46
Reserves and Surplus	189.00	174.60	182.05	181.83	180.46
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	199.30	182.00	189.42	189.20	187.83
Total Equity	199.30	182.00	189.42	189.20	187.83
TOTAL EQUITY AND LIABILITIES	326.00	274.90	292.15	230.62	223.06
Contingent Liabilities and Commitments (to the Extent Not Provided for)	43.90	41.40	0.00	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	7,50,00,000.00	75,00,000.00	75,00,000.00	75,00,000.00	75,00,000.00
Amount of Equity Shares - Authorised	15.00	7.50	7.50	7.50	7.50
Par Value of Authorised Shares	2.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	2.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	5,15,97,168.00	73,71,024.00	73,71,024.00	73,71,024.00	73,71,024.00
Susbcribed & fully Paid up CapItal	10.32	7.37	7.37	7.37	7.37

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Stanley Lifestyles Ltd

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