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

14 Nov, EOD - Indian

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BSE Code : 513249 | NSE Symbol : SPCENET | ISIN : INE970N01027 | Industry : Trading |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	0.77	0.56	0.62	0.10	0.09
Property, Plant and Equipments	0.48	0.08	0.10	0.04	0.07
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.30	0.48	0.52	0.05	0.02
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.38	0.00	0.00	0.00	0.00
Non-current Investments	67.27	29.31	13.97	0.00	0.00
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	28.38	10.41	7.56	0.00	0.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	38.90	18.90	6.41	0.00	0.00
Long-term Loans and Advances	0.06	0.08	0.04	0.04	0.06
Other Non-Current Assets	0.01	0.00	0.00	12.77	0.00
Long-term Loans and Advances and Other Non-Current Assets	0.07	0.08	0.04	12.81	0.06
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	0.07	0.04	0.00	12.77	0.03
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
Other Non-current Assets (LT)	0.00	0.04	0.04	0.04	0.03
Deferred Tax Assets	0.18	0.00	0.03	0.01	0.00
Total Non Current Assets	68.68	29.95	14.65	12.92	0.16
Current Assets:
Inventories	0.41	0.01	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	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	5.28	1.91	5.53	0.42	0.07
Cash and Cash Equivalents	5.28	1.90	3.58	0.42	0.07
Bank Balances Other Than Cash and Cash Equivalents	0.00	0.01	1.95	0.00	0.00
Trade Receivables	18.82	36.71	22.72	0.11	0.46
Short-term Loans and Advances	11.07	7.60	0.31	0.37	0.52
Other Current Assets	0.01	0.01	5.33	0.00	0.08
Short-term Loans and Advances and Other Current Assets	11.08	7.61	5.64	0.37	0.60
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	0.01	0.08	5.53	0.31	0.60
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)	11.07	7.52	0.12	0.06	0.00
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	35.59	46.23	33.90	0.90	1.13
TOTAL ASSETS	104.27	76.18	48.56	13.82	1.28
Current Liabilities:
Short term Borrowings	0.06	0.00	1.87	0.00	0.00
Lease Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Trade Payables	2.07	16.26	11.06	0.43	1.28
Other Current Liabilities	0.47	6.89	0.65	0.75	0.32
Others Financial Liabilities - Short-term	0.00	0.00	0.08	0.00	0.00
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	0.47	6.89	0.57	0.75	0.32
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.41	0.06	0.15	0.01	0.02
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	0.41	0.06	0.15	0.01	0.02
Total Current Liabilities	3.02	23.21	13.73	1.19	1.62
Net Current Asset	32.57	23.03	20.17	-0.29	-0.49
Non-Current Liabilities:
Long term Borrowings	0.25	0.00	0.52	16.32	15.24
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.25	0.00	0.52	16.32	15.24
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	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	0.07	0.04	0.02	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.07	0.04	0.02	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	0.32	0.04	0.54	16.32	15.24
Shareholders’ Funds:
Share Capital	54.92	53.37	53.04	15.82	4.90
Equity Capital	54.92	53.37	53.04	15.82	4.90
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	46.01	-0.44	-18.75	-19.51	-20.48
Reserves and Surplus	20.18	-15.24	-18.75	-19.51	-20.48
Other Equity Components	25.82	14.80	0.00	0.00	0.00
Total Shareholder's Fund	100.93	52.93	34.29	-3.69	-15.58
Total Equity	100.93	52.93	34.29	-3.69	-15.58
TOTAL EQUITY AND LIABILITIES	104.27	76.18	48.56	13.82	1.28
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.45	3.36	0.45	0.40	0.25
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	65,00,00,000.00	65,00,00,000.00	55,00,00,000.00	50,00,00,000.00	50,00,00,000.00
Amount of Equity Shares - Authorised	65.00	65.00	55.00	50.00	50.00
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	54,92,30,874.00	53,36,70,374.00	53,03,58,374.00	15,81,58,374.00	4,90,18,590.00
Susbcribed & fully Paid up CapItal	54.92	53.37	53.04	15.82	4.90

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Spacenet Enterprises India Ltd

Balance Sheet