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

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BSE Code : 543425 | NSE Symbol : MAPMYINDIA | ISIN : INE0BV301023 | Industry : Computers - Software - Medium / Small |

Balance Sheet

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Non-Current Assets:
Fixed Assets	54.72	40.08	28.49	19.84	25.09
Property, Plant and Equipments	13.18	8.75	6.51	5.53	6.28
Right-of-Use Assets	1.52	5.13	8.75	12.37	16.05
Intangible Assets	40.02	17.01	6.55	1.94	2.76
Intangible Assets under Development	0.00	9.19	6.68	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	291.39	264.10	158.63	198.16	128.73
Investment Properties	7.34	7.48	7.62	7.75	7.89
Investments in Subsidiaries, Associates and Joint venture	77.31	42.33	36.33	23.33	9.83
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	206.74	214.29	114.68	167.08	111.01
Long-term Loans and Advances	8.24	12.84	18.72	11.14	7.19
Other Non-Current Assets	17.15	21.48	10.05	14.59	0.06
Long-term Loans and Advances and Other Non-Current Assets	25.39	34.32	28.77	25.73	7.24
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	1.29	1.17	1.03	0.96	0.88
Others Financial Assets - Long-term	18.24	22.72	10.25	15.01	0.07
Current Tax Assets - Long-term	5.86	10.43	17.49	9.76	6.30
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	0.00	7.80	3.99	5.04	2.65
Total Non Current Assets	371.50	346.30	219.88	248.77	163.71
Current Assets:
Inventories	2.06	0.89	4.95	7.10	2.76
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	226.57	170.66	227.87	122.66	154.18
Cash and Cash Equivalents	132.40	106.33	98.92	50.76	62.06
Cash and Cash Equivalents	62.57	67.03	71.28	33.78	28.50
Bank Balances Other Than Cash and Cash Equivalents	69.83	39.30	27.64	16.98	33.56
Trade Receivables	102.75	94.23	56.79	42.17	28.28
Short-term Loans and Advances	16.34	18.99	13.00	15.95	8.39
Other Current Assets	24.06	12.28	17.85	16.09	8.32
Short-term Loans and Advances and Other Current Assets	40.40	31.27	30.85	32.04	16.71
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	35.94	27.66	26.59	25.98	15.56
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)	4.46	3.61	4.26	6.06	1.15
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	504.18	403.38	419.38	254.73	264.00
TOTAL ASSETS	875.68	749.68	639.26	503.50	427.71
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	1.31	5.10	4.57	4.00	3.67
Trade Payables	9.30	21.59	13.11	5.85	4.44
Other Current Liabilities	36.56	36.99	57.97	39.72	41.36
Others Financial Liabilities - Short-term	7.63	8.43	7.28	6.04	14.02
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	28.93	28.56	50.69	33.68	27.34
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	25.28	19.53	16.22	0.13	0.09
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	25.28	19.53	16.22	0.13	0.09
Total Current Liabilities	72.45	83.21	91.87	49.70	49.56
Net Current Asset	431.73	320.17	327.51	205.03	214.43
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.27
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.27
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.92	2.23	7.34	11.94	15.93
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	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	0.00	0.00
Long term Provisions	10.79	8.29	4.85	3.72	2.41
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	10.79	8.29	4.85	3.72	2.41
Deferred Tax Liabilities	1.41	0.00	0.00	0.00	0.00
Total Non Current Liabilities	13.12	10.52	12.19	15.66	18.61
Shareholders’ Funds:
Share Capital	10.88	10.81	10.73	10.65	132.80
Equity Capital	10.88	10.81	10.73	10.65	3.83
Preference Capital	0.00	0.00	0.00	0.00	128.96
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	779.23	645.14	524.47	427.49	226.74
Reserves and Surplus	779.23	645.14	524.47	427.49	226.74
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	790.11	655.95	535.20	438.14	359.54
Total Equity	790.11	655.95	535.20	438.14	359.54
TOTAL EQUITY AND LIABILITIES	875.68	749.68	639.26	503.50	427.71
Contingent Liabilities and Commitments (to the Extent Not Provided for)	26.62	20.36	14.80	4.10	3.57
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	7,50,00,000.00	7,50,00,000.00	7,50,00,000.00	7,50,00,000.00	45,00,000.00
Amount of Equity Shares - Authorised	15.00	15.00	15.00	15.00	4.50
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	5,44,20,075.00	5,40,71,986.00	5,36,60,772.00	5,32,42,967.00	38,32,831.00
Susbcribed & fully Paid up CapItal	10.88	10.81	10.73	10.65	3.83

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Balance Sheet