NAZARA TECHNOLOGIES
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NAZARA TECHNOLOGIES Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹27 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Equity - Authorised | ₹30 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
Equity - Issued | ₹27 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Equity Paid Up | ₹27 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹4.00 | ₹4.00 | ₹4.00 | ₹4.00 | ₹4.00 |
Share Warrants & Outstandings | - | ₹12 Cr | ₹12 Cr | ₹26 Cr | ₹26 Cr |
Total Reserves | ₹1,078 Cr | ₹1,016 Cr | ₹634 Cr | ₹464 Cr | ₹371 Cr |
Securities Premium | ₹863 Cr | ₹823 Cr | ₹362 Cr | ₹178 Cr | ₹140 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹135 Cr | ₹129 Cr | ₹216 Cr | ₹181 Cr | ₹187 Cr |
General Reserves | ₹0.30 Cr | - | - | - | - |
Other Reserves | ₹80 Cr | ₹63 Cr | ₹57 Cr | ₹105 Cr | ₹44 Cr |
Reserve excluding Revaluation Reserve | ₹1,078 Cr | ₹1,016 Cr | ₹634 Cr | ₹464 Cr | ₹371 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,105 Cr | ₹1,041 Cr | ₹658 Cr | ₹501 Cr | ₹408 Cr |
Minority Interest | ₹212 Cr | ₹157 Cr | ₹121 Cr | ₹69 Cr | ₹41 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹37 Cr | ₹26 Cr | ₹21 Cr | ₹28 Cr | ₹8.35 Cr |
Deferred Tax Assets | ₹6.10 Cr | ₹8.10 Cr | ₹3.00 Cr | ₹5.12 Cr | ₹5.86 Cr |
Deferred Tax Liability | ₹43 Cr | ₹35 Cr | ₹24 Cr | ₹34 Cr | ₹14 Cr |
Other Long Term Liabilities | ₹5.20 Cr | ₹1.00 Cr | ₹0.60 Cr | ₹2.01 Cr | ₹6.82 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹5.20 Cr | ₹5.10 Cr | ₹3.50 Cr | ₹2.73 Cr | ₹2.54 Cr |
Total Non-Current Liabilities | ₹47 Cr | ₹33 Cr | ₹26 Cr | ₹33 Cr | ₹18 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹77 Cr | ₹50 Cr | ₹61 Cr | ₹69 Cr | ₹25 Cr |
Sundry Creditors | ₹77 Cr | ₹50 Cr | ₹61 Cr | ₹69 Cr | ₹25 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹215 Cr | ₹110 Cr | ₹143 Cr | ₹76 Cr | ₹22 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹61 Cr | ₹34 Cr | ₹26 Cr | ₹1.40 Cr | ₹2.24 Cr |
Interest Accrued But Not Due | ₹5.00 Cr | ₹5.00 Cr | - | ₹0.01 Cr | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹149 Cr | ₹71 Cr | ₹116 Cr | ₹75 Cr | ₹20 Cr |
Short Term Borrowings | ₹30 Cr | - | - | - | - |
Secured ST Loans repayable on Demands | ₹20 Cr | - | - | - | - |
Working Capital Loans- Sec | ₹15 Cr | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-4.60 Cr | - | - | - | - |
Short Term Provisions | ₹12 Cr | ₹13 Cr | ₹10 Cr | ₹3.07 Cr | ₹1.54 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹10 Cr | ₹12 Cr | ₹8.80 Cr | ₹2.02 Cr | ₹1.26 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹2.20 Cr | ₹1.60 Cr | ₹1.30 Cr | ₹1.05 Cr | ₹0.28 Cr |
Total Current Liabilities | ₹334 Cr | ₹173 Cr | ₹214 Cr | ₹148 Cr | ₹49 Cr |
Total Liabilities | ₹1,698 Cr | ₹1,404 Cr | ₹1,018 Cr | ₹752 Cr | ₹515 Cr |
ASSETS | |||||
Gross Block | ₹755 Cr | ₹549 Cr | ₹383 Cr | ₹378 Cr | ₹172 Cr |
Less: Accumulated Depreciation | ₹165 Cr | ₹125 Cr | ₹86 Cr | ₹51 Cr | ₹29 Cr |
Less: Impairment of Assets | ₹7.40 Cr | ₹0.30 Cr | ₹0.30 Cr | - | - |
Net Block | ₹583 Cr | ₹424 Cr | ₹296 Cr | ₹327 Cr | ₹143 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹65 Cr | ₹33 Cr | ₹12 Cr | ₹22 Cr | ₹44 Cr |
Long Term Investment | ₹65 Cr | ₹33 Cr | ₹12 Cr | ₹22 Cr | ₹44 Cr |
Quoted | ₹1.80 Cr | ₹3.30 Cr | ₹4.60 Cr | ₹8.89 Cr | ₹8.70 Cr |
Unquoted | ₹69 Cr | ₹34 Cr | ₹9.00 Cr | ₹13 Cr | ₹35 Cr |
Long Term Loans & Advances | ₹20 Cr | ₹30 Cr | ₹26 Cr | ₹12 Cr | ₹8.64 Cr |
Other Non Current Assets | ₹32 Cr | ₹0.80 Cr | ₹0.30 Cr | ₹5.08 Cr | ₹4.79 Cr |
Total Non-Current Assets | ₹701 Cr | ₹489 Cr | ₹337 Cr | ₹372 Cr | ₹201 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹267 Cr | ₹409 Cr | ₹106 Cr | ₹37 Cr | ₹84 Cr |
Quoted | ₹6.40 Cr | ₹6.70 Cr | ₹106 Cr | ₹37 Cr | ₹84 Cr |
Unquoted | ₹260 Cr | ₹403 Cr | - | - | - |
Inventories | ₹25 Cr | ₹1.30 Cr | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | ₹25 Cr | ₹1.30 Cr | - | - | - |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹154 Cr | ₹85 Cr | ₹69 Cr | ₹68 Cr | ₹46 Cr |
Debtors more than Six months | ₹35 Cr | ₹27 Cr | ₹42 Cr | - | - |
Debtors Others | ₹138 Cr | ₹75 Cr | ₹41 Cr | ₹80 Cr | ₹64 Cr |
Cash and Bank | ₹329 Cr | ₹323 Cr | ₹372 Cr | ₹187 Cr | ₹133 Cr |
Cash in hand | ₹0.10 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.53 Cr | ₹0.07 Cr |
Balances at Bank | ₹329 Cr | ₹323 Cr | ₹372 Cr | ₹186 Cr | ₹133 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹135 Cr | ₹50 Cr | ₹77 Cr | ₹32 Cr | ₹3.58 Cr |
Interest accrued on Investments | ₹5.30 Cr | ₹1.30 Cr | - | ₹1.27 Cr | ₹1.33 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | ₹1.10 Cr | - | - |
Prepaid Expenses | ₹16 Cr | ₹11 Cr | ₹7.80 Cr | ₹7.66 Cr | ₹2.21 Cr |
Other current_assets | ₹113 Cr | ₹38 Cr | ₹68 Cr | ₹23 Cr | ₹0.04 Cr |
Short Term Loans and Advances | ₹89 Cr | ₹48 Cr | ₹58 Cr | ₹56 Cr | ₹48 Cr |
Advances recoverable in cash or in kind | ₹62 Cr | ₹36 Cr | ₹35 Cr | ₹39 Cr | ₹40 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹27 Cr | ₹11 Cr | ₹23 Cr | ₹17 Cr | ₹8.29 Cr |
Total Current Assets | ₹997 Cr | ₹915 Cr | ₹681 Cr | ₹380 Cr | ₹315 Cr |
Net Current Assets (Including Current Investments) | ₹663 Cr | ₹742 Cr | ₹468 Cr | ₹231 Cr | ₹266 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,698 Cr | ₹1,404 Cr | ₹1,018 Cr | ₹752 Cr | ₹515 Cr |
Contingent Liabilities | ₹1.80 Cr | - | - | - | - |
Total Debt | ₹30 Cr | - | - | - | - |
Book Value | - | 316.68 | 211.93 | 169.83 | 139.16 |
Adjusted Book Value | 166.78 | 158.34 | 105.97 | 84.91 | 69.58 |
Compare Balance Sheet of peers of NAZARA TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NAZARA TECHNOLOGIES | ₹4,782.0 Cr | -0.7% | -15.3% | 36.7% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,384,800.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹585,936.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹392,912.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹236,626.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹138,000.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
NAZARA TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NAZARA TECHNOLOGIES | -0.7% |
-15.3% |
36.7% |
SENSEX | -2.6% |
-0% |
21% |
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