Crest Animation Studios Ltd. - Research Center
526785 CRESTANI Group (Z) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 44.21 | 22.59 | 22.59 | 22.59 | 22.59 |
| Share application money | - | 21.63 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 60.46 | 76.90 | 93.92 | 93.27 | 100.14 |
| Loan funds | |||||
| Secured loans | 54.68 | 54.48 | 18.11 | 16.24 | 3.88 |
| Unsecured loans | 10.75 | 3.00 | 0.02 | 0.48 | 2.26 |
| Total | 170.11 | 178.59 | 134.63 | 132.58 | 128.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 55.40 | 58.04 | 86.98 | 83.02 | 82.34 |
| Less : revaluation reserve | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 |
| Less : accumulated depreciation | 45.85 | 42.75 | 63.11 | 53.09 | 42.68 |
| Net block | 9.42 | 15.17 | 23.74 | 29.79 | 39.52 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 77.02 | 79.03 | 55.82 | 50.86 | 50.86 |
| Net current assets | |||||
| Current assets, loans & advances | 106.80 | 101.82 | 65.25 | 65.09 | 57.47 |
| Less : current liabilities & provisions | 23.14 | 17.42 | 10.19 | 13.17 | 18.99 |
| Total net current assets | 83.66 | 84.39 | 55.06 | 51.92 | 38.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 170.11 | 178.59 | 134.63 | 132.58 | 128.86 |
| Notes: | |||||
| Book value of unquoted investments | 90.10 | 85.70 | 55.82 | 50.86 | 50.86 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.95 | 0.43 | 1.71 | 1.72 | 1.36 |
| Number of equity sharesoutstanding (Lacs) | 442.12 | 225.85 | 225.85 | 225.85 | 225.85 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis