Balance Sheet

NAZARA TECHNOLOGIES LTD.

NSE : NAZARABSE : 543280ISIN CODE : INE418L01021Industry : IT - SoftwareHouse : Private
BSE670.359.95 (+1.51 %)
PREV CLOSE ( ) 660.40
OPEN PRICE ( ) 660.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19880
TODAY'S LOW / HIGH ( )654.90 677.50
52 WK LOW / HIGH ( )496 989.55
NSE671.4510.05 (+1.52 %)
PREV CLOSE( ) 661.40
OPEN PRICE ( ) 661.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 671.45 (1532)
VOLUME 304753
TODAY'S LOW / HIGH( ) 655.05 678.40
52 WK LOW / HIGH ( )495.95 989.4
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital265.00130.00122.00111.99109.89
    Equity - Authorised300.00150.00150.00137.49137.49
    Equity - Issued265.00130.00122.00111.99109.89
    Equity Paid Up265.00130.00122.00111.99109.89
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value4.004.004.004.004.00
Share Warrants & Outstandings0.00121.00118.00255.93255.93
Total Reserves10784.0010162.006342.004642.753713.27
    Securities Premium8630.008234.003619.001784.751404.91
    Capital Reserves0.000.000.000.00357.18
    Profit & Loss Account Balance1347.001294.002158.001809.371865.97
    General Reserves3.000.000.000.000.00
    Other Reserves804.00634.00565.001048.6385.21
Reserve excluding Revaluation Reserve10784.0010162.006342.004642.753713.27
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds11049.0010413.006582.005010.674079.09
Minority Interest2117.001570.001208.00689.55409.49
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities367.00264.00214.00284.1583.50
    Deferred Tax Assets61.0081.0030.0051.1981.83
    Deferred Tax Liability428.00345.00244.00335.34165.33
Other Long Term Liabilities52.0010.006.0020.1068.16
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions52.0051.0035.0027.2825.41
Total Non-Current Liabilities471.00325.00255.00331.53177.07
Current Liabilities
Trade Payables767.00499.00610.00692.72249.04
    Sundry Creditors767.00499.00610.00692.72249.04
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities2149.001100.001425.00761.10224.68
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers610.00339.00262.00262.9722.37
    Interest Accrued But Not Due50.0050.0050.000.060.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1489.00711.001113.00498.07202.31
Short Term Borrowings304.000.000.000.000.00
    Secured ST Loans repayable on Demands196.000.000.000.000.00
    Working Capital Loans- Sec154.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-46.000.000.000.000.00
Short Term Provisions124.00132.00101.0030.7215.40
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax102.00116.0088.0020.2312.59
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions22.0016.0013.0010.492.81
Total Current Liabilities3344.001731.002136.001484.54489.12
Total Liabilities16981.0014039.0010181.007516.295154.77
ASSETS
Gross Block7552.005488.003827.003780.991720.61
Less: Accumulated Depreciation1649.001245.00863.00513.34291.77
Less: Impairment of Assets74.003.003.000.000.00
Net Block5829.004240.002961.003267.651428.84
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments652.00325.00122.00216.46435.29
Long Term Investment652.00325.00122.00216.46435.29
    Quoted18.0033.0046.0088.9386.96
    Unquoted685.00343.0090.00127.53348.33
Long Term Loans & Advances200.00301.00258.00121.3486.37
Other Non Current Assets324.008.003.0050.7747.87
Total Non-Current Assets7007.004885.003368.003719.422005.20
Current Assets Loans & Advances
Currents Investments2668.004093.001060.00366.54839.56
    Quoted64.0067.001060.00366.54839.56
    Unquoted2604.004026.000.000.000.00
Inventories246.0013.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods246.0013.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors1536.00847.00686.00681.08460.10
    Debtors more than Six months354.00274.00419.000.000.00
    Debtors Others1384.00749.00413.00797.96636.51
Cash and Bank3292.003228.003724.001867.041332.67
    Cash in hand1.001.001.005.330.73
    Balances at Bank3291.003227.003723.001861.711331.94
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets1346.00498.00766.00319.4235.82
    Interest accrued on Investments53.0013.000.0012.7213.28
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.0011.000.000.00
    Prepaid Expenses162.00106.0078.0076.5922.12
    Other current_assets1131.00379.00677.00230.110.42
Short Term Loans and Advances886.00475.00577.00562.79481.42
    Advances recoverable in cash or in kind619.00362.00349.00397.77404.52
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances267.00113.00228.00165.0276.90
Total Current Assets9974.009154.006813.003796.873149.57
Net Current Assets (Including Current Investments)6630.007423.004677.002312.332660.45
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets16981.0014039.0010181.007516.295154.77
Contingent Liabilities18.000.000.000.000.00
Total Debt304.000.000.000.000.00
Book Value166.78316.68211.93169.83139.16
Adjusted Book Value166.78158.34105.9784.9169.58

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.