statements

National Stock Exchange Of India Ltd.

BSE: 544937

Sector: Financial Services

Industry Group: Capital Markets

Industry: Exchange and Data Platform

1,770.10+7.5 (+0.42%)

15 Oct, 9:29 AM

Overview Analysis Statements

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Income Statement

Abridged

Understanding Income Statement

National Stock Exchange Of India Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	1,361	1,280	1,407	1,730	1,864	2,106	2,609	3,028	3,531	5,635	8,380	11,961	14,995	18,729	18,156	18,351
Cost of Operating Revenue	99	86	84	93	109	118	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	538	575	593	657	721	873	943	1,135	1,416	1,710	2,018	2,561	3,570	4,780	5,959	6,119
Operating Profit	823	705	814	1,073	1,143	1,233	1,666	1,893	2,115	3,924	6,362	9,400	11,425	13,949	12,197	12,231
Operating Margin	60.5	55.1	57.9	62.0	61.3	58.5	63.9	62.5	59.9	69.6	75.9	78.6	76.2	74.5	67.2	66.7
Financing Income/(Expense) - Net	364	478	454	305	327	181	186	149	224	153	223	419	798	888	999	-
Profit before Taxes	1,262	1,019	1,116	1,410	877	1,663	2,075	2,469	2,413	4,399	6,941	9,953	11,084	15,346	13,787	14,185
Income Taxes	389	328	396	490	337	556	736	868	640	892	1,698	2,540	2,778	3,869	3,716	3,799
Profit after Tax	885	705	749	994	631	1,219	1,461	1,708	1,885	3,574	5,195	7,355	8,306	12,188	10,302	10,498
PAT Margin	65.0	55.1	53.2	57.5	33.9	57.9	56.0	56.4	53.4	63.4	62.0	61.5	55.4	65.1	56.7	57.2
EPS - Basic - ex Extraordinary Items	17.88	14.25	15.12	20.08	12.74	24.62	29.52	34.51	38.08	72.20	21.53	30.31	33.97	46.89	41.13	42.38
EPS - Diluted - ex Extraordinary Items	17.88	14.25	15.12	20.08	12.74	24.62	29.52	34.51	38.08	72.20	21.53	30.31	33.97	46.89	41.13	42.41
EBIT	823	705	814	1,073	1,143	1,233	1,666	1,893	2,115	3,924	6,362	9,400	11,425	13,949	12,197	12,231
EBITDA	921	791	898	1,166	1,252	1,351	1,792	2,035	2,296	4,150	6,672	9,784	11,864	14,496	12,821	12,867
EBITDA Margin	67.7	61.8	63.8	67.4	67.2	64.1	68.7	67.2	65.0	73.7	79.6	81.8	79.1	77.4	70.6	70.1

Balance Sheet

Abridged

Understanding Balance Sheet

National Stock Exchange Of India Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	PR	PR	PR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Property Plant & Equipment - Net	403	465	463	501	522	564	567	556	662	843	1,221	1,175	1,205	1,655	1,787
Total Assets	10,240	10,451	13,319	11,896	13,641	19,494	18,226	19,978	24,170	29,206	35,607	36,564	65,464	69,467	87,937
Deposits - Total	1,699	1,693	1,679	1,664	1,675	1,803	1,916	1,891	1,884	1,980	2,324	2,881	3,265	3,703	4,051
Long Term Debt	-	-	-	-	-	-	-	-	54	54	97	113	96	401	310
Total Liabilities	4,947	4,691	7,176	5,656	6,773	12,285	10,877	12,190	15,548	17,570	20,189	16,084	41,490	39,113	55,824
Total Shareholders' Equity	5,266	5,726	6,143	6,240	6,868	7,210	7,350	7,787	8,621	11,636	15,410	20,478	23,974	30,353	32,114
Minority Interest	27	35	-	-	-	-	-	1	1	0	8	2	-1	-	-
Total Equity	5,293	5,761	6,143	6,240	6,868	7,210	7,350	7,788	8,622	11,636	15,418	20,480	23,974	30,353	32,114
Total Liabilities & Equity	10,240	10,451	13,319	11,896	13,641	19,494	18,226	19,978	24,170	29,206	35,607	36,564	65,464	69,467	87,937
Total Current Assets	7,832	8,033	9,874	8,074	8,188	13,508	11,988	13,374	18,166	20,425	26,389	22,179	42,543	46,984	68,826
Total Current Liabilities	4,922	4,439	6,679	4,876	4,974	10,157	8,250	8,943	11,858	13,534	15,464	10,386	32,027	26,191	41,843

Cash Flow

Abridged

Understanding Cash Flow Statement

National Stock Exchange Of India Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	843	598	546	789	375	935	1,342	1,199	1,778	1,734	5,230	7,692	6,346	9,655	9,005
Working Capital - Increase/(Decrease)	-375	-315	2,403	-1,919	1,604	5,244	-1,716	881	2,266	1,627	1,149	-5,221	24,555	-4,038	16,601
Net CF from Operating Activities	468	283	2,949	-1,129	1,979	6,179	-373	2,080	4,045	3,361	6,379	2,471	30,902	5,616	25,607
Capital Expenditures - Net	85	130	150	152	133	146	162	202	289	377	509	404	469	-106	1,530
Net CF from Investing Activities	-369	-210	-920	-516	-904	-313	-164	-717	-246	-2,866	-4,741	-3,962	-9,517	-7,156	-1,923
Dividends Paid - Cash - Total	-	-	-	-	-	-	1,147	1,014	1,062	545	1,225	2,079	3,959	4,454	8,662
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-	-	-	-	-	-	-12	-14	-20	-10	-12	-30	-40
Net Cash Flow from Financing Activities	-109	-210	-301	-358	-431	-826	-1,147	-1,014	-1,076	-564	-1,249	-2,091	-3,971	-4,527	-8,702
Free Cash Flow to Equity	383	152	2,799	-1,281	1,846	6,033	-535	1,878	3,744	2,970	5,849	2,057	30,421	5,693	24,037
Free Operating CF net dividend	382	151	2,798	-1,281	1,839	6,032	-1,702	862	2,667	2,439	4,554	-15	26,472	-144	15,190
Free Operating CF	382	151	2,798	-1,281	1,839	6,032	-555	1,877	3,729	2,983	5,779	2,064	30,431	4,311	23,852

Business Segment Analysis

FY End:

Mar 17

National Stock Exchange Of India Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Trading Services (84.6%)₹ 143.81 CrOther Segments (10.6%)₹ 17.97 CrClearing Services (4.4%)₹ 7.45 CrDatafeed Services (0.5%)₹ 0.77 CrUnallocated (0.0%)₹ 0.00 Cr

Revenue / Sales

Trading Services (70.6%)₹ 1,690.50 CrClearing Services (11.2%)₹ 267.03 CrOther Segments (9.6%)₹ 229.57 CrIndex Licensing Services (3.4%)₹ 80.72 CrDatafeed Services (3.1%)₹ 73.37 CrStrategic Investments (2.2%)₹ 52.04 Cr

Assets

Clearing Services (51.0%)₹ 9,942.00 CrUnallocated (32.0%)₹ 6,246.88 CrTrading Services (11.2%)₹ 2,191.61 CrStrategic Investments (5.1%)₹ 993.62 CrOther Segments (0.5%)₹ 99.45 CrIndex Licensing Services (0.1%)₹ 11.56 CrDatafeed Services (0.0%)₹ 9.19 Cr

Operating Income

Trading Services (72.4%)₹ 817.30 CrClearing Services (12.7%)₹ 143.68 CrIndex Licensing Services (6.4%)₹ 72.57 CrDatafeed Services (4.5%)₹ 50.30 CrStrategic Investments (2.6%)₹ 29.41 CrOther Segments (1.4%)₹ 15.82 Cr

Regional Segment Analysis

FY End:

Mar 17

National Stock Exchange Of India Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (94.3%)₹ 1,984.48 CrOutside India (5.7%)₹ 119.77 Cr

Historical Segment Analysis

Track how National Stock Exchange Of India Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31
Trading Services	69	140	74	149	139	144
Other Segments	5	1	2	2	2	18
Clearing Services	1	4	0	1	7	7
Datafeed Services	0	0	0	0	0	1
Index Licensing Services	0	0	0	-	-	-
Strategic Investments	0	0	0	-	-	-
Unallocated	0	0	0	0	0	0

Frequently Asked Questions

What is the revenue of National Stock Exchange Of India Ltd.?

The latest trailing twelve month revenue of National Stock Exchange Of India Ltd. is ₹ 18,350.70 Cr, reflecting a 1-year growth of 2.67% and a 3-year CAGR of 14.77%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of National Stock Exchange Of India Ltd.?

The latest trailing twelve month net profit (PAT) of National Stock Exchange Of India Ltd. is ₹ 10,498.30 Cr, with a 3-year earnings CAGR of 10.87%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of National Stock Exchange Of India Ltd.?

The trailing twelve month EBITDA of National Stock Exchange Of India Ltd. is approximately ₹ 12,231.40 Cr (based on an operating margin of 66.65%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of National Stock Exchange Of India Ltd.?

The trailing twelve month Earnings Per Share (EPS) of National Stock Exchange Of India Ltd. is 42.41. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of National Stock Exchange Of India Ltd.?

The debt-to-equity ratio of National Stock Exchange Of India Ltd. stands at 0.01. The interest coverage ratio is 302.66x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of National Stock Exchange Of India Ltd.?

The book value per share of National Stock Exchange Of India Ltd. is available in the Balance Sheet section of the Statements tab.

What is the cash flow from operations of National Stock Exchange Of India Ltd.?

The trailing twelve month operating cash flow of National Stock Exchange Of India Ltd. is ₹ 25,606.70 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does National Stock Exchange Of India Ltd. report consolidated or standalone financials?

National Stock Exchange Of India Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.