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

26 Jul, EOD - Indian

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BSE Code : 540725 | NSE Symbol : SHAREINDIA | ISIN : INE932X01026 | Industry : Stock/ Commodity Brokers |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Non-Current Assets:
Fixed Assets	56.70	47.89	37.53	33.06	35.00
Property, Plant and Equipments	47.65	37.87	37.49	32.91	34.71
Right-of-Use Assets	9.03	9.99	0.00	0.00	0.00
Intangible Assets	0.02	0.04	0.04	0.15	0.29
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	9.70	0.00	0.00	0.00
Non-current Investments	55.79	56.76	33.19	25.84	21.05
Investment Properties	2.85	2.80	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	47.03	47.53	32.55	25.21	20.21
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	5.91	6.43	0.63	0.63	0.84
Long-term Loans and Advances	2.16	0.00	75.62	7.01	7.75
Other Non-Current Assets	0.00	0.00	53.34	29.47	39.65
Long-term Loans and Advances and Other Non-Current Assets	2.16	0.00	128.96	36.48	47.39
Loans - Long-term	2.16	0.00	0.00	0.00	0.07
Others Financial Assets - Long-term	0.00	0.00	123.88	32.80	44.83
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.00	0.00	5.08	3.68	2.50
Deferred Tax Assets	0.00	0.00	6.55	6.55	5.83
Total Non Current Assets	114.65	114.35	206.23	101.93	109.27
Current Assets:
Inventories	40.21	27.19	64.54	16.28	20.57
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	51.07	28.83	12.96
Cash and Cash Equivalents	1,275.34	787.70	296.99	188.19	114.51
Cash and Cash Equivalents	366.62	438.99	96.51	39.64	28.04
Bank Balances Other Than Cash and Cash Equivalents	908.72	348.71	200.47	148.55	86.48
Trade Receivables	30.19	4.30	1.66	5.82	11.40
Short-term Loans and Advances	12.10	234.59	2.95	0.97	7.60
Other Current Assets	58.84	44.43	146.17	53.51	19.25
Short-term Loans and Advances and Other Current Assets	70.94	279.02	149.12	54.49	26.84
Loans - Short-term	0.00	0.00	0.00	0.23	1.95
Others Financial Assets - Short-term	52.97	268.32	121.66	39.28	10.00
Derivative Financial Instruments (ST)	32.46	29.66	0	0	0
Other Receivables	0.00	0.00	0	0	0
Others Financial Assets	20.52	238.66	0	0	0
Current Tax Assets - Short-term	2.99	0.56	21.23	13.49	11.96
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	14.97	10.15	6.23	1.48	2.94
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	1,416.67	1,098.21	563.37	293.59	186.29
TOTAL ASSETS	1,531.32	1,212.56	769.61	395.53	295.56
Current Liabilities:
Short term Borrowings	124.01	32.12	89.23	84.94	64.81
Lease Liabilities (Current)	0	1.36	0.00	0.00	0.00
Trade Payables	310.43	675.53	338.27	83.39	53.37
Other Current Liabilities	231.57	99.48	64.56	30.88	12.29
Others Financial Liabilities - Short-term	227.27	91.19	10.81	2.62	1.58
Derivative Financial Instruments (CL)	23.75	20.19	0	0	0
Other Payables	0.00	0.00	0	0	0
Others Financial Liabilities	203.52	70.99	0	0	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	4.30	8.30	53.74	28.26	10.71
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	4.15	2.43	18.70	11.06	9.82
Current Tax Liabilities - Short-term	0.00	1.28	0.00	0.00	0.00
Other Short term Provisions	4.15	1.15	18.70	11.06	9.82
Total Current Liabilities	670.15	809.56	510.75	210.27	140.28
Net Current Asset	746.52	288.65	52.62	83.32	46.00
Non-Current Liabilities:
Long term Borrowings and Deposits	11.75	11.41	0.01	0.11	0.16
Debt Securities	0.00	0.00	0	0	0
Borrowings	135.76	43.53	0	0	0
Deposits	0.00	0.00	0	0	0
Subordinated Debt Bonds / Debenture	0.00	0.00	0	0	0
Lease Liabilities (Non Current)	8.32	9.12	0.00	0.00	0.00
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	0.00	0.00	0.94	1.02	1.13
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.00	0.00	0.94	1.02	1.13
Deferred Tax Liabilities	4.03	4.54	0.00	0.00	0.00
Total Non Current Liabilities	24.09	25.07	0.94	1.13	1.29
Shareholders’ Funds:
Share Capital	32.54	31.91	31.91	31.91	24.42
Equity Capital	32.54	31.91	31.91	31.91	24.42
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	804.53	346.02	226.01	152.22	129.56
Reserves and Surplus	614.68	346.02	226.01	152.22	129.56
Other Equity Components	189.84	0.00	0.00	0.00	0.00
Total Shareholder's Fund	837.07	377.93	257.92	184.13	153.99
Total Equity	837.07	377.93	257.92	184.13	153.99
TOTAL EQUITY AND LIABILITIES	1,531.32	1,212.56	769.61	395.53	295.56
Contingent Liabilities and Commitments (to the Extent Not Provided for)	1,257.94	628.30	428.74	150.11	140.96
Number of Equity Shares - Authorised	50,000,000.00	35,000,000.00	35,000,000.00	35,000,000.00	25,000,000.00
Amount of Equity Shares - Authorised	50.00	35.00	35.00	35.00	25.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	32,544,719.00	31,906,588.00	31,906,588.00	31,906,588.00	24,424,588.00
Susbcribed & fully Paid up CapItal	32.54	31.91	31.91	31.91	24.42

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Balance Sheet