Crest Animation Studios Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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