National Securities Depository Ltd

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

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	40.00	40.00	40.00	40.00	40.00	40.00
Reserves Total	1,768.48	1,468.57	1,231.59	1,040.41	877.73	717.23
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	1,808.48	1,508.57	1,271.59	1,080.41	917.73	757.23
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.58	0.92	1.19	0.70	1.15	1.31
Total Debt	0.58	0.92	1.19	0.70	1.15	1.31
Other Liabilities	5.43	5.10	4.81	4.15	3.60	2.73
Total Liabilities	1,814.49	1,514.59	1,277.59	1,085.26	922.48	761.27
APPLICATION OF FUNDS :
Gross Block	481.49	432.41	205.74	196.51	230.27	210.58
Less : Accumulated Depreciation	201.67	184.65	172.29	162.00	195.62	188.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	279.82	247.76	33.45	34.51	34.65	22.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.24	9.04	3.04	0.00	6.52	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1,690.44	1,309.39	1,287.48	917.74	783.03	776.51
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	92.49	61.09	70.18	88.13	101.30	74.50
Cash and Bank Balance	219.62	135.96	184.82	164.30	175.29	15.93
Loans and Advances	31.22	15.39	13.82	17.24	20.29	11.20
Total Current Assets	343.33	212.43	268.82	269.67	296.88	101.63
Less : Current Liabilities and Provisions
Current Liabilities	506.41	297.36	325.44	282.49	282.92	131.65
Provisions	44.63	35.11	32.28	38.00	47.58	36.69
Total Current Liabilities & Provisions	551.04	332.48	357.73	320.50	330.50	168.33
Net Current Assets	-207.71	-120.04	-88.90	-50.82	-33.62	-66.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	16.83	12.03	8.90	7.31	5.77	3.99
Deferred Tax Liability	13.16	2.86	0.60	0.60	0.92	0.55
Net Deferred Tax	3.67	9.17	8.30	6.71	4.85	3.44
Other Assets	42.02	59.27	34.24	177.12	127.06	25.65
Total Assets	1,814.48	1,514.59	1,277.60	1,085.26	922.49	761.28
Contingent Liabilities	116.38	116.38	114.30	42.54	116.83	89.20