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Colorchips New Media Ltd. - Research Center
540023 COLORCHIPS Group (XT) BSE data
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Results
Statement
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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
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