CENTRAL DEPOSITORY SERVICES (INDIA) LTD.

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

BSE0.000 (0 %)

PREV CLOSE (Rs.) NA

OPEN PRICE (Rs.) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH (Rs.)0.00 0.00

52 WK LOW / HIGH (Rs.)0 0

NSE1508.00-9.6 (-0.63 %)

PREV CLOSE( Rs. ) 1517.60

OPEN PRICE (Rs.) 1508.00

BID PRICE (QTY) 1508.00 (1180)

OFFER PRICE (QTY) 1508.90 (22)

VOLUME 2952

TODAY'S LOW / HIGH(Rs.) 1508.00 1508.00

52 WK LOW / HIGH (Rs.)1047.45 1989.8

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	2090.00	1045.00	1045.00	1045.00	1045.00
Equity - Authorised	3000.00	1500.00	1500.00	1500.00	1500.00
Equity - Issued	2090.00	1045.00	1045.00	1045.00	1045.00
Equity Paid Up	2090.00	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	15513.45	13588.43	11092.30	9884.18	7727.21
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	15528.66	13496.76	10977.70	9785.81	7614.47
General Reserves	0.00	109.49	109.49	109.49	109.49
Other Reserves	-15.22	-17.82	5.11	-11.12	3.25
Reserve excluding Revaluation Reserve	15513.45	13588.43	11092.30	9884.18	7727.21
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	17603.45	14633.43	12137.30	10929.18	8772.21
Minority Interest	435.23	438.44	434.08	433.84	427.83
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	253.80	184.09	45.73	58.38	22.63
Deferred Tax Assets	193.93	150.53	157.34	119.92	95.34
Deferred Tax Liability	447.73	334.61	203.07	178.30	117.97
Other Long Term Liabilities	109.96	108.19	50.19	16.77	15.36
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1481.41	2092.21	3421.80	2781.83	1997.36
Total Non-Current Liabilities	1845.17	2384.49	3517.72	2856.98	2035.35
Current Liabilities
Trade Payables	368.58	280.43	196.17	105.86	126.99
Sundry Creditors	368.58	280.43	196.17	105.86	126.99
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	2356.83	1797.20	1411.91	1417.58	1280.01
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	82.25	79.68	76.50	249.35	106.74
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	2274.58	1717.52	1335.40	1168.23	1173.27
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	3505.15	1604.42	1294.11	1207.42	1434.97
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	3204.79	1336.64	1084.00	1004.81	1291.30
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	300.36	267.78	210.11	202.61	143.68
Total Current Liabilities	6230.56	3682.04	2902.19	2730.86	2841.98
Total Liabilities	26114.40	21138.40	18991.28	16950.87	14077.37
ASSETS
Gross Block	5786.74	4326.76	1927.58	1598.33	1168.84
Less: Accumulated Depreciation	1322.86	911.48	681.65	536.57	434.52
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4463.88	3415.28	1245.93	1061.76	734.32
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	71.29	0.00	1731.63	0.00	100.56
Non Current Investments	5696.38	5941.56	4676.43	2859.34	2780.44
Long Term Investment	5696.38	5941.56	4676.43	2859.34	2780.44
Quoted	2854.20	3133.56	2783.66	2524.79	2747.60
Unquoted	2842.18	2808.00	1892.77	334.55	32.84
Long Term Loans & Advances	1529.66	2203.54	3570.07	2884.04	2083.96
Other Non Current Assets	267.01	272.42	138.20	51.94	50.16
Total Non-Current Assets	12028.22	11871.02	11373.56	6895.08	5876.72
Current Assets Loans & Advances
Currents Investments	7818.14	5551.29	4690.50	6395.56	4313.80
Quoted	1530.45	261.69	615.14	1090.12	1185.35
Unquoted	6287.69	5289.60	4075.36	5305.44	3128.45
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	528.43	668.28	376.66	458.27	374.83
Debtors more than Six months	155.75	151.96	135.88	114.04	106.43
Debtors Others	532.58	665.61	374.33	457.84	381.69
Cash and Bank	1741.81	528.58	710.24	2058.54	2076.84
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	1741.81	528.58	710.24	2058.54	2076.84
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	444.30	290.23	146.92	91.11	81.48
Interest accrued on Investments	18.09	38.03	19.64	0.00	0.00
Interest accrued on Debentures	70.38	63.69	57.92	28.78	42.19
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	354.10	187.68	68.74	62.02	39.29
Other current_assets	1.75	0.83	0.62	0.30	0.00
Short Term Loans and Advances	3553.49	2229.01	1693.40	1052.32	1353.71
Advances recoverable in cash or in kind	67.16	21.67	27.53	2.71	4.76
Advance income tax and TDS	3063.10	1281.55	1060.08	982.38	1261.64
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	423.23	925.78	605.79	67.22	87.31
Total Current Assets	14086.18	9267.38	7617.72	10055.79	8200.65
Net Current Assets (Including Current Investments)	7855.62	5585.34	4715.54	7324.93	5358.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	26114.40	21138.40	18991.28	16950.87	14077.37
Contingent Liabilities	164.63	111.62	240.58	305.16	80.19
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	84.23	140.03	116.15	104.59	83.94
Adjusted Book Value	84.23	70.02	58.07	52.29	41.97

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CORPORATE OFFICE

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Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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