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

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BSE Code : 532210 | NSE Symbol : CUB | ISIN : INE491A01021 | Industry : Banks - Private Sector |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Fixed Assets	270.37	239.33	214.65	232.69	245.16
Property, Plant and Equipments	270.37	239.33	214.65	232.69	245.16
Intangible Assets	0.00	0.00	0.00	0.00	0.00
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
Investments	15,664.11	14,332.63	12,221.22	9,435.94	9,116.79
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments	15,664.11	14,332.63	12,221.22	9,435.94	9,116.79
Loans and Advances	45,525.72	43,053.35	40,358.47	36,157.83	33,927.45
Other Assets	2,422.14	2,319.99	2,049.64	1,870.16	1,722.49
Loans and Advances and Other Assets	47,947.86	45,373.33	42,408.11	38,027.99	35,649.94
Loans	45,525.72	43,053.35	40,358.47	36,157.83	33,927.45
Others Financial Assets	212.33	166.01	141.23	105.87	141.82
Current Tax Assets	1,246.47	1,109.35	1,045.01	985.63	851.62
Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Other Assets (LT)	963.34	1,044.63	863.39	778.66	729.05
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	6,943.53	6,649.27	6,686.93	5,615.06	4,721.65
Balances With Banks and Money at Call and Short Notice	2,328.12	3,346.92	3,721.83	2,822.35	2,691.28
Cash and Balances With Reserve Bank of India	4,615.40	3,302.36	2,965.10	2,792.71	2,030.37
TOTAL ASSETS	70,825.87	66,594.56	61,530.91	53,311.68	49,733.53
Liabilities:
Deposits and Borrowings	60,380.80	57,085.95	53,001.49	45,883.06	42,864.90
Deposits	55,656.64	52,397.86	47,689.67	44,537.36	40,832.49
Borrowings	4,724.16	4,688.09	5,311.82	1,345.70	2,032.40
Debt Securities	0.00	0.00	0.00	0.00	0.00
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0.00	0.00
Borrowings - Secured	1,937.70	2,611.87	2,634.86	1,097.00	854.39
Borrowings - Unsecured	2,786.46	2,076.23	2,676.96	248.70	1,178.02
Other Liabilities	2,043.64	2,051.40	1,943.72	1,586.15	1,572.57
Others Financial Liabilities	628.86	655.16	693.42	415.67	467.98
Insurance Related Liabilities	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1,414.78	1,396.24	1,250.29	1,170.48	1,104.59
Provisions	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	74.07	74.04	73.96	73.88	73.73
Equity Capital	74.07	74.04	73.96	73.88	73.73
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	8,327.36	7,383.17	6,511.75	5,768.59	5,222.34
Reserves and Surplus	8,327.36	7,383.17	6,511.75	5,768.59	5,222.34
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	8,401.43	7,457.21	6,585.71	5,842.48	5,296.07
Total Equity	8,401.43	7,457.21	6,585.71	5,842.48	5,296.07
TOTAL EQUITY AND LIABILITIES	70,825.87	66,594.56	61,530.91	53,311.68	49,733.53
Contingent Liabilities and Commitments (to the Extent Not Provided for)	7,847.00	10,263.66	9,295.73	8,191.54	8,502.71
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	1,00,00,00,000.00	1,00,00,00,000.00	1,00,00,00,000.00	1,00,00,00,000.00	1,00,00,00,000.00
Amount of Equity Shares - Authorised	100.00	100.00	100.00	100.00	100.00
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	1.00
Susbcribed & fully Paid up Shares	74,06,71,904.00	74,04,16,385.00	73,95,84,913.00	73,88,22,111.00	73,73,19,221.00
Susbcribed & fully Paid up CapItal	74.07	74.04	73.96	73.88	73.73

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