Colorchips New Media Ltd. - Research Center
540023 COLORCHIPS Group (XT) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 12.56 | 13.33 | 13.31 | 12.96 | 16.72 |
| Loan funds | |||||
| Secured loans | - | 0.02 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 29.57 | 30.36 | 30.32 | 29.97 | 33.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14.65 | 14.29 | 12.26 | 32.76 | 13.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.68 | 3.75 | 2.93 | 2.24 | 1.08 |
| Net block | 9.97 | 10.54 | 9.34 | 30.52 | 12.56 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 19.99 | 19.89 | 21.45 | - | 0.14 |
| Net current assets | |||||
| Current assets, loans & advances | 0.41 | 0.17 | 0.25 | 0.53 | 21.59 |
| Less : current liabilities & provisions | 0.80 | 0.24 | 0.71 | 1.08 | 0.55 |
| Total net current assets | -0.39 | -0.07 | -0.47 | -0.55 | 21.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.57 | 30.36 | 30.32 | 29.97 | 33.73 |
| Notes: | |||||
| Book value of unquoted investments | 19.99 | 19.89 | 21.45 | - | 0.14 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 850.50 | 850.50 | 170.10 | 170.10 | 170.10 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis