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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

2.54

12.56

13.33

13.31

12.96

Loan funds

Secured loans

-

-

0.02

-

-

Unsecured loans

-

-

-

-

-

Total

19.55

29.57

30.36

30.32

29.97

Uses of funds

Fixed assets

Gross block

9.53

14.65

14.29

12.26

32.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

4.68

3.75

2.93

2.24

Net block

9.53

9.97

10.54

9.34

30.52

Capital work-in-progress

-

-

-

-

-

Investments

10.05

19.99

19.89

21.45

-

Net current assets

Current assets, loans & advances

1.83

0.41

0.17

0.25

0.53

Less : current liabilities & provisions

1.86

0.80

0.24

0.71

1.08

Total net current assets

-0.03

-0.39

-0.07

-0.47

-0.55

Miscellaneous expenses not written

-

-

-

-

-

Total

19.55

29.57

30.36

30.32

29.97

Notes:

Book value of unquoted investments

10.05

19.99

19.89

21.45

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

170.10

850.50

850.50

170.10

170.10