Colorchips New Media Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

17.01

17.01

17.01

17.01

17.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

13.33

13.31

12.96

16.72

17.10

Loan funds

Secured loans

0.02

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

30.36

30.32

29.97

33.73

34.11

Uses of funds

Fixed assets

Gross block

14.29

12.26

32.76

13.64

2.84

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.75

2.93

2.24

1.08

0.62

Net block

10.54

9.34

30.52

12.56

2.23

Capital work-in-progress

-

-

-

-

10.22

Investments

19.89

21.45

-

0.14

0.99

Net current assets

Current assets, loans & advances

0.17

0.25

0.53

21.59

20.78

Less : current liabilities & provisions

0.24

0.71

1.08

0.55

0.11

Total net current assets

-0.07

-0.47

-0.55

21.04

20.67

Miscellaneous expenses not written

-

-

-

-

-

Total

30.36

30.32

29.97

33.73

34.11

Notes:

Book value of unquoted investments

19.89

21.45

-

0.14

0.99

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

850.50

170.10

170.10

170.10

1700.99