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

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BSE Code : 532777 | NSE Symbol : NAUKRI | ISIN : INE663F01024 | Industry : E-Commerce/App based Aggregator |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	300.28	171.01	90.79	108.27	132.47
Property, Plant and Equipments	57.21	56.92	33.18	32.23	43.40
Right-of-Use Assets	233.48	97.37	54.50	72.35	85.00
Intangible Assets	9.59	16.71	3.12	3.69	4.07
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	24,891.67	9,126.02	12,187.71	1,419.21	1,467.22
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	2,692.94	2,563.69	2,217.27	1,314.24	1,367.22
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	22,198.73	6,562.33	9,970.44	104.97	100.00
Long-term Loans and Advances	240.92	218.40	199.11	150.75	132.05
Other Non-Current Assets	208.22	270.05	588.30	520.13	41.18
Long-term Loans and Advances and Other Non-Current Assets	449.14	488.45	787.41	670.88	173.23
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	0.00	0.00
Others Financial Assets - Long-term	216.56	276.32	606.84	529.35	48.11
Current Tax Assets - Long-term	230.99	208.72	174.40	140.70	122.57
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	1.59	3.41	6.17	0.83	2.55
Deferred Tax Assets	0.00	0.00	0.00	36.31	33.46
Total Non Current Assets	25,641.09	9,785.48	13,065.91	2,234.67	1,806.37
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	726.74	754.68	440.93	0.00	255.40
Cash and Cash Equivalents	998.12	224.20	132.32	641.38	427.49
Cash and Cash Equivalents	145.04	112.61	85.92	639.40	425.43
Bank Balances Other Than Cash and Cash Equivalents	853.08	111.60	46.40	1.98	2.06
Trade Receivables	7.08	8.98	7.91	6.05	7.01
Short-term Loans and Advances	2,086.71	2,078.70	2,460.36	2,305.71	19.32
Other Current Assets	75.08	62.15	61.65	47.08	595.43
Short-term Loans and Advances and Other Current Assets	2,161.79	2,140.85	2,522.01	2,352.79	614.74
Loans - Short-term	0.00	23.00	0.00	0.00	0.00
Others Financial Assets - Short-term	2,108.48	2,074.37	2,493.02	2,329.56	596.87
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)	53.31	43.47	29.00	23.23	17.87
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	3,893.73	3,128.71	3,103.17	3,000.22	1,304.64
TOTAL ASSETS	29,534.82	12,914.19	16,169.08	5,234.89	3,111.01
Current Liabilities:
Short term Borrowings	1.26	0.85	0.22	0.00	0.00
Lease Liabilities (Current)	23.29	21.10	20.24	20.90	19.44
Trade Payables	74.60	80.72	104.03	60.55	59.21
Other Current Liabilities	1,215.38	1,092.00	881.62	547.68	488.96
Others Financial Liabilities - Short-term	1.84	1.79	1.76	0.25	0.38
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1,213.54	1,090.22	879.86	547.43	488.58
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	110.52	84.40	79.28	68.05	54.88
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	110.52	84.40	79.28	68.05	54.88
Total Current Liabilities	1,425.05	1,279.07	1,085.38	697.18	622.48
Net Current Asset	2,468.68	1,849.64	2,017.80	2,303.04	682.16
Non-Current Liabilities:
Long term Borrowings	1.27	1.27	0.35	0.07	0.24
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	1.27	1.27	0.35	0.07	0.24
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	197.60	64.38	27.25	43.95	55.65
Other Long term Liabilities	2.62	3.56	4.73	1.15	0.98
Others Financial Liabilities - Long-term	0.00	1.52	2.93	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	2.62	2.03	1.79	1.15	0.98
Long term Provisions	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	2,431.97	639.44	1,079.27	0.00	0.00
Total Non Current Liabilities	2,633.45	708.64	1,111.59	45.17	56.87
Shareholders’ Funds:
Share Capital	129.13	129.01	128.71	128.52	122.27
Equity Capital	129.13	129.01	128.71	128.52	122.27
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	25,347.19	10,797.47	13,843.41	4,364.02	2,309.39
Reserves and Surplus	25,347.19	10,797.47	13,843.41	4,364.02	2,309.39
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	25,476.32	10,926.48	13,972.12	4,492.54	2,431.66
Total Equity	25,476.32	10,926.48	13,972.12	4,492.54	2,431.66
TOTAL EQUITY AND LIABILITIES	29,534.82	12,914.19	16,169.08	5,234.89	3,111.01
Contingent Liabilities and Commitments (to the Extent Not Provided for)	121.63	52.93	54.48	0.91	2.31
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	15,00,00,000.00	15,00,00,000.00	15,00,00,000.00	15,00,00,000.00	15,00,00,000.00
Amount of Equity Shares - Authorised	150.00	150.00	150.00	150.00	150.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	12,91,26,999.00	12,90,10,000.00	12,87,00,000.00	12,85,20,000.00	12,22,70,000.00
Susbcribed & fully Paid up CapItal	129.13	129.01	128.70	128.52	122.27

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