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Central Depository Services (India) Balance Sheet Annual
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,162.14 | 1,781.65 | 1,457.17 | 1,325.56 |
| Accumulated Depreciation Total | -71.21 | -51.28 | -41.55 | -35.72 |
| Other Liabilities Total | 14.17 | 14.94 | 9.82 | 8.42 |
| Accrued Expenses | 45.69 | 30.93 | 20.93 | 9.89 |
| Common Stock Total | 209.00 | 104.50 | 104.50 | 104.50 |
| Other Equity Total | -1.52 | -1.78 | 0.51 | -1.11 |
| Other Current Assets Total | 20.83 | 43.93 | 48.62 | 49.28 |
| Prepaid Expenses | 42.13 | 20.94 | 9.63 | 6.47 |
| Total Assets | 2,162.14 | 1,781.65 | 1,457.17 | 1,325.56 |
| Current Portof LT Debt/ Capital Leases | 1.02 | 0.53 | 1.21 | 0.14 |
| Cash | 22.61 | 11.99 | 5.27 | 42.54 |
| Total Equity | 1,760.34 | 1,463.34 | 1,213.73 | 1,092.92 |
| Long Term Investments | 569.64 | 594.16 | 467.65 | 285.93 |
| Retained Earnings( Accumulated Deficit) | 1,552.87 | 1,360.63 | 1,108.72 | 989.53 |
| Total Common Shares Outstanding | 20.90 | 20.90 | 20.90 | 20.90 |
| Property/ Plant/ Equipment Total- Gross | 482.79 | 364.78 | 314.91 | 121.74 |
| Tangible Book Valueper Share Common Eq | 82.22 | 68.49 | 56.85 | 51.15 |
| Total Liabilities | 401.79 | 318.31 | 243.44 | 232.64 |
| Total Debt | 2.98 | 1.36 | 2.37 | 0.29 |
| Short Term Investments | 936.35 | 631.82 | 539.03 | 750.66 |
| Cashand Short Term Investments | 958.96 | 643.81 | 544.30 | 793.20 |
| Total Receivables Net | 80.40 | 89.91 | 53.22 | 58.38 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 25.40 | 18.65 | 4.84 | 5.84 |
| Accounts Receivable- Trade Net | 38.12 | 40.13 | 25.80 | 21.51 |
| Property/ Plant/ Equipment Total- Net | 411.58 | 313.50 | 273.37 | 86.02 |
| Minority Interest | 43.52 | 43.84 | 43.41 | 43.38 |
| Total Current Liabilities | 316.75 | 240.05 | 184.21 | 174.85 |
| Accounts Payable | 36.86 | 28.04 | 19.62 | 10.59 |
| Other Currentliabilities Total | 233.17 | 180.54 | 142.45 | 154.23 |
| Total Long Term Debt | 1.95 | 0.82 | 1.16 | 0.15 |
| Intangibles Net | 41.94 | 31.85 | 25.52 | 23.95 |
| Other Long Term Assets Total | 27.59 | 28.23 | 14.72 | 5.40 |
| Note Receivable- Long Term | 9.08 | 15.32 | 20.14 | 16.90 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,102.31 | 798.58 | 655.76 | 907.34 |
| Capital Lease Obligations | 1.95 | 0.82 | 1.16 | 0.15 |
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