National Securities Depository Ltd

BSE Code : 544467
NSE Symbol : Not Listed
ISIN : INE301O01023
Industry :MISCELLANEOUS

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	40.00	40.00	40.00	40.00	40.00	40.00
Reserves Total	1,468.57	1,231.59	1,040.41	877.73	717.23	623.76
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1,508.57	1,271.59	1,080.41	917.73	757.23	663.76
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.92	1.19	0.70	1.15	1.31	0.00
Total Debt	0.92	1.19	0.70	1.15	1.31	0.00
Other Liabilities	5.10	4.81	4.15	3.60	2.73	1.05
Total Liabilities	1,514.59	1,277.59	1,085.26	922.48	761.27	664.81
APPLICATION OF FUNDS :
Gross Block	432.41	205.74	196.51	230.27	210.58	200.33
Less : Accumulated Depreciation	184.65	172.29	162.00	195.62	188.20	183.44
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	247.76	33.45	34.51	34.65	22.38	16.89
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.04	3.04	0.00	6.52	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1,309.39	1,287.48	917.74	783.03	776.51	659.39
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	61.09	70.18	88.13	101.30	74.50	64.80
Cash and Bank Balance	135.96	184.82	164.30	175.29	15.93	48.49
Loans and Advances	15.39	13.82	17.24	20.29	11.20	9.10
Total Current Assets	212.43	268.82	269.67	296.88	101.63	122.39
Less : Current Liabilities and Provisions
Current Liabilities	297.36	325.44	282.49	282.92	131.65	133.79
Provisions	35.11	32.28	38.00	47.58	36.69	19.88
Total Current Liabilities & Provisions	332.48	357.73	320.50	330.50	168.33	153.67
Net Current Assets	-120.04	-88.90	-50.82	-33.62	-66.70	-31.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	12.03	8.90	7.31	5.77	3.99	3.92
Deferred Tax Liability	2.86	0.60	0.60	0.92	0.55	0.00
Net Deferred Tax	9.17	8.30	6.71	4.85	3.44	3.92
Other Assets	59.27	34.24	177.12	127.06	25.65	15.88
Total Assets	1,514.59	1,277.60	1,085.26	922.49	761.28	664.80
Contingent Liabilities	116.38	114.30	42.54	116.83	89.20	0.00