Nippon Life India Asset Management Ltd
NSE:NAM-INDIA
Balance Sheet
Balance Sheet Decomposition
Nippon Life India Asset Management Ltd
Current Assets | 4B |
Cash & Short-Term Investments | 2.7B |
Receivables | 1.3B |
Non-Current Assets | 39.7B |
Long-Term Investments | 35.1B |
PP&E | 184m |
Intangibles | 3.1B |
Other Non-Current Assets | 1.3B |
Current Liabilities | 568.8m |
Accounts Payable | 500.7m |
Other Current Liabilities | 68.1m |
Non-Current Liabilities | 3.4B |
Other Non-Current Liabilities | 3.4B |
Balance Sheet
Nippon Life India Asset Management Ltd
Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
652
|
602
|
795
|
131
|
374
|
300
|
2 035
|
188
|
479
|
213
|
|
Cash |
0
|
0
|
0
|
131
|
374
|
300
|
151
|
188
|
479
|
213
|
|
Cash Equivalents |
652
|
602
|
795
|
0
|
0
|
0
|
1 884
|
0
|
0
|
0
|
|
Total Receivables |
217
|
362
|
715
|
661
|
690
|
1 262
|
717
|
575
|
770
|
1 043
|
|
Accounts Receivables |
107
|
193
|
620
|
448
|
446
|
1 052
|
612
|
474
|
764
|
977
|
|
Other Receivables |
110
|
169
|
95
|
213
|
244
|
210
|
105
|
101
|
6
|
66
|
|
Other Current Assets |
508
|
2 222
|
1 838
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Current Assets |
1 377
|
3 186
|
3 348
|
792
|
1 064
|
1 562
|
2 752
|
763
|
1 249
|
1 256
|
|
PP&E Net |
116
|
44
|
85
|
96
|
150
|
132
|
837
|
534
|
492
|
140
|
|
PP&E Gross |
116
|
44
|
85
|
0
|
150
|
132
|
837
|
534
|
492
|
140
|
|
Accumulated Depreciation |
427
|
445
|
387
|
0
|
465
|
505
|
807
|
581
|
648
|
361
|
|
Intangible Assets |
26
|
27
|
34
|
2 425
|
2 453
|
2 436
|
2 420
|
2 487
|
2 469
|
2 932
|
|
Note Receivable |
6 969
|
2 766
|
4 893
|
5 176
|
5 349
|
4 382
|
862
|
586
|
662
|
454
|
|
Long-Term Investments |
7 412
|
8 349
|
9 108
|
11 711
|
15 453
|
17 884
|
21 299
|
28 760
|
32 159
|
32 675
|
|
Other Long-Term Assets |
112
|
69
|
86
|
73
|
197
|
144
|
152
|
158
|
164
|
72
|
|
Other Assets |
1 077
|
2 575
|
1 753
|
2 181
|
2 558
|
1 219
|
487
|
635
|
771
|
1 081
|
|
Total Assets |
17 089
N/A
|
17 016
0%
|
19 308
+13%
|
22 454
+16%
|
27 225
+21%
|
27 758
+2%
|
28 808
+4%
|
33 922
+18%
|
37 965
+12%
|
38 609
+2%
|
|
Liabilities | |||||||||||
Accounts Payable |
761
|
934
|
650
|
1 135
|
1 329
|
474
|
677
|
629
|
560
|
662
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
16
|
52
|
8
|
0
|
2
|
0
|
572
|
681
|
754
|
929
|
|
Total Current Liabilities |
777
|
986
|
658
|
1 135
|
1 331
|
474
|
1 249
|
1 310
|
1 313
|
1 591
|
|
Long-Term Debt |
1
|
1
|
1
|
300
|
0
|
0
|
814
|
515
|
472
|
560
|
|
Deferred Income Tax |
0
|
0
|
0
|
31
|
43
|
0
|
0
|
396
|
782
|
708
|
|
Minority Interest |
38
|
89
|
89
|
454
|
654
|
0
|
0
|
0
|
0
|
0
|
|
Other Liabilities |
731
|
581
|
641
|
688
|
1 545
|
1 584
|
815
|
700
|
621
|
597
|
|
Total Liabilities |
1 548
N/A
|
1 656
+7%
|
1 389
-16%
|
2 607
+88%
|
3 571
+37%
|
2 058
-42%
|
2 878
+40%
|
2 919
+1%
|
3 187
+9%
|
3 455
+8%
|
|
Equity | |||||||||||
Common Stock |
113
|
413
|
415
|
115
|
6 120
|
6 120
|
6 121
|
6 165
|
6 220
|
6 232
|
|
Retained Earnings |
9 858
|
9 337
|
11 565
|
13 777
|
11 339
|
13 277
|
12 964
|
16 714
|
18 892
|
18 872
|
|
Additional Paid In Capital |
5 182
|
5 257
|
5 553
|
5 553
|
5 741
|
5 741
|
5 766
|
6 762
|
8 089
|
8 375
|
|
Other Equity |
388
|
353
|
386
|
402
|
453
|
562
|
1 080
|
1 363
|
1 577
|
1 675
|
|
Total Equity |
15 541
N/A
|
15 360
-1%
|
17 919
+17%
|
19 847
+11%
|
23 653
+19%
|
25 700
+9%
|
25 931
+1%
|
31 003
+20%
|
34 778
+12%
|
35 154
+1%
|
|
Total Liabilities & Equity |
17 089
N/A
|
17 016
0%
|
19 308
+13%
|
22 454
+16%
|
27 225
+21%
|
27 758
+2%
|
28 808
+4%
|
33 922
+18%
|
37 965
+12%
|
38 609
+2%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
612
|
612
|
612
|
612
|
612
|
612
|
612
|
617
|
622
|
623
|