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

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BSE Code : 532777 | NSE Symbol : NAUKRI | ISIN : INE663F01032 | Industry : Miscellaneous |

Balance Sheet

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Non-Current Assets:
Fixed Assets	343.52	300.28	171.01	90.79	108.27
Property, Plant and Equipments	94.52	57.21	56.92	33.18	32.23
Right-of-Use Assets	241.84	233.48	97.37	54.50	72.35
Intangible Assets	6.94	9.59	16.71	3.12	3.69
Intangible Assets under Development	0.22	0.00	0.00	0.00	0.00
Capital Work in Progress	2.63	0.00	0.00	0.00	0.00
Non-current Investments	27,613.93	24,891.67	9,126.02	12,187.71	1,419.21
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	2,741.82	2,682.04	2,563.69	2,217.27	1,314.24
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	24,872.11	22,209.62	6,562.33	9,970.44	104.97
Long-term Loans and Advances	300.42	241.25	218.40	199.11	150.75
Other Non-Current Assets	692.16	207.90	270.05	588.30	520.13
Long-term Loans and Advances and Other Non-Current Assets	992.58	449.14	488.45	787.41	670.88
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	701.84	216.56	276.32	606.84	529.35
Current Tax Assets - Long-term	288.28	230.99	208.72	174.40	140.70
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	2.47	1.59	3.41	6.17	0.83
Deferred Tax Assets	0.00	0.00	0.00	0.00	36.31
Total Non Current Assets	28,952.66	25,641.09	9,785.48	13,065.91	2,234.67
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	1,148.37	726.74	754.68	440.93	0.00
Cash and Cash Equivalents	104.46	998.12	224.20	132.32	641.38
Cash and Cash Equivalents	104.30	145.04	112.61	85.92	639.40
Bank Balances Other Than Cash and Cash Equivalents	0.15	853.08	111.60	46.40	1.98
Trade Receivables	13.09	7.08	8.98	7.91	6.05
Short-term Loans and Advances	2,692.54	2,086.71	2,078.70	2,460.36	2,305.71
Other Current Assets	88.38	75.08	62.15	61.65	47.08
Short-term Loans and Advances and Other Current Assets	2,780.93	2,161.79	2,140.85	2,522.01	2,352.79
Loans - Short-term	0.00	0.00	23.00	0.00	0.00
Others Financial Assets - Short-term	2,716.10	2,108.48	2,074.37	2,493.02	2,329.56
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)	64.82	53.31	43.47	29.00	23.23
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	4,046.85	3,893.73	3,128.71	3,103.17	3,000.22
TOTAL ASSETS	32,999.50	29,534.82	12,914.19	16,169.08	5,234.89
Current Liabilities:
Short term Borrowings	0.84	1.26	0.85	0.22	0.00
Lease Liabilities (Current)	26.57	23.29	21.10	20.24	20.90
Trade Payables	62.97	74.60	80.72	104.03	60.55
Other Current Liabilities	1,441.48	1,215.38	1,092.00	881.62	547.68
Others Financial Liabilities - Short-term	2.18	1.84	1.79	1.76	0.25
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1,439.29	1,213.54	1,090.22	879.86	547.43
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	130.29	110.52	84.40	79.28	68.05
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	130.29	110.52	84.40	79.28	68.05
Total Current Liabilities	1,662.14	1,425.05	1,279.07	1,085.38	697.18
Net Current Asset	2,384.70	2,468.68	1,849.64	2,017.80	2,303.04
Non-Current Liabilities:
Long term Borrowings	0.43	1.27	1.27	0.35	0.07
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.43	1.27	1.27	0.35	0.07
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	212.93	197.60	64.38	27.25	43.95
Other Long term Liabilities	3.68	2.62	3.56	4.73	1.15
Others Financial Liabilities - Long-term	0.00	0.00	1.52	2.93	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	3.68	2.62	2.03	1.79	1.15
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	3,419.02	2,431.97	639.44	1,079.27	0.00
Total Non Current Liabilities	3,636.05	2,633.45	708.64	1,111.59	45.17
Shareholders’ Funds:
Share Capital	129.43	129.13	129.01	128.71	128.52
Equity Capital	129.43	129.13	129.01	128.71	128.52
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	27,571.88	25,347.19	10,797.47	13,843.41	4,364.02
Reserves and Surplus	27,571.88	25,347.19	10,797.47	13,843.41	4,364.02
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	27,701.31	25,476.32	10,926.48	13,972.12	4,492.54
Total Equity	27,701.31	25,476.32	10,926.48	13,972.12	4,492.54
TOTAL EQUITY AND LIABILITIES	32,999.50	29,534.82	12,914.19	16,169.08	5,234.89
Contingent Liabilities and Commitments (to the Extent Not Provided for)	90.30	121.63	52.93	54.48	0.91
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	12,94,34,263.00	12,91,26,999.00	12,90,10,000.00	12,87,00,000.00	12,85,20,000.00
Susbcribed & fully Paid up CapItal	129.43	129.13	129.01	128.70	128.52

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