CENTRAL DEPOSITORY SERVICES (INDIA) LTD.

NSE : CDSLBSE : ISIN CODE : INE736A01011Industry : Depository ServicesHouse : CDSL

BSE0.000 (0 %)

PREV CLOSE ( ) NA

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )0.00 0.00

52 WK LOW / HIGH ( )0 0

NSE2151.0070.25 (+3.38 %)

PREV CLOSE( ) 2080.75

OPEN PRICE ( ) 2080.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 2151.00 (5902)

VOLUME 2369450

TODAY'S LOW / HIGH( ) 2056.05 2165.00

52 WK LOW / HIGH ( )973.5 2195.35

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	1045.00	1045.00	1045.00	1045.00	1045.00
Equity - Authorised	1500.00	1500.00	1500.00	1500.00	1500.00
Equity - Issued	1045.00	1045.00	1045.00	1045.00	1045.00
Equity Paid Up	1045.00	1045.00	1045.00	1045.00	1045.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	11092.30	9884.18	7727.21	6194.95	5636.43
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	10977.70	9785.81	7614.47	6081.32	5526.94
General Reserves	109.49	109.49	109.49	109.49	109.49
Other Reserves	5.11	-11.12	3.25	4.14	0.00
Reserve excluding Revaluation Reserve	11092.30	9884.18	7727.21	6194.95	5636.43
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	12137.30	10929.18	8772.21	7239.95	6681.43
Minority Interest	434.08	433.84	427.83	418.52	412.91
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	45.73	58.38	22.63	10.45	-33.15
Deferred Tax Assets	156.91	119.92	95.34	106.77	95.56
Deferred Tax Liability	202.64	178.30	117.97	117.22	62.41
Other Long Term Liabilities	50.19	16.77	15.36	11.70	9.60
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3421.80	2781.83	1997.36	27.27	0.00
Total Non-Current Liabilities	3517.72	2856.98	2035.35	49.41	-23.55
Current Liabilities
Trade Payables	196.17	105.86	126.99	120.62	34.88
Sundry Creditors	196.17	105.86	126.99	120.62	34.88
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1411.91	1417.58	1280.01	605.79	563.77
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	76.50	65.36	106.74	102.84	90.19
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1335.40	1352.22	1173.27	502.95	473.58
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	1294.11	1207.42	1434.97	188.97	135.35
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	1084.00	1004.81	1291.30	26.19	37.27
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	210.11	202.61	143.68	162.78	98.08
Total Current Liabilities	2902.19	2730.86	2841.98	915.38	734.00
Total Liabilities	18991.28	16950.87	14077.37	8623.26	7804.79
ASSETS
Gross Block	1927.59	1598.33	1168.84	1087.73	992.28
Less: Accumulated Depreciation	681.66	536.57	434.52	344.23	239.89
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1245.93	1061.76	734.32	743.50	752.39
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1731.63	0.00	100.56	0.00	0.00
Non Current Investments	4676.43	2859.34	2780.44	2733.77	4712.14
Long Term Investment	4676.43	2859.34	2780.44	2733.77	4712.14
Quoted	2783.66	2524.79	2747.60	2706.33	4682.09
Unquoted	1892.77	334.55	32.84	27.44	30.05
Long Term Loans & Advances	3565.50	2884.04	2083.96	95.13	134.37
Other Non Current Assets	138.20	51.94	50.16	213.43	118.82
Total Non-Current Assets	11369.00	6895.08	5876.72	3785.82	5717.72
Current Assets Loans & Advances
Currents Investments	4690.50	6395.56	4313.80	3912.10	1220.41
Quoted	615.14	1090.12	1185.35	2260.32	2.46
Unquoted	4075.36	5305.44	3128.45	1651.77	1217.95
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	376.66	458.27	374.83	260.26	191.36
Debtors more than Six months	136.54	114.04	106.43	0.00	0.00
Debtors Others	373.67	457.84	381.69	348.47	241.21
Cash and Bank	1235.08	2058.54	2076.84	536.99	554.99
Cash in hand	0.00	0.00	0.00	0.07	0.06
Balances at Bank	1235.08	2058.54	2076.84	536.92	554.93
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	202.07	153.17	163.52	118.87	118.16
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	57.92	28.78	42.19	42.18	42.18
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	68.74	62.02	39.29	37.99	37.90
Other current_assets	75.41	62.37	82.03	38.70	38.09
Short Term Loans and Advances	1117.99	990.25	1271.67	9.23	2.16
Advances recoverable in cash or in kind	27.53	2.71	4.76	3.47	0.44
Advance income tax and TDS	1060.08	982.38	1261.64	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	30.37	5.16	5.28	5.75	1.72
Total Current Assets	7622.29	10055.79	8200.65	4837.44	2087.07
Net Current Assets (Including Current Investments)	4720.10	7324.93	5358.68	3922.06	1353.07
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	18991.28	16950.87	14077.37	8623.26	7804.79
Contingent Liabilities	240.58	305.16	80.19	63.73	472.10
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	116.15	104.59	83.94	69.28	63.94
Adjusted Book Value	116.15	104.59	83.94	69.28	63.94

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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