| Colorchips New Media Ltd | Industry : (Entertainment) | |
|---|---|---|
|
BSE Code : 540023 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE621I01042 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 11.88 |
Market Cap(₹Cr) : 39.04 |
Face Value(₹) : 10.00 |
| Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.01 | 17.01 | 17.01 | 17.01 | 17.01 |
| Reserves | 12.56 | 13.33 | 13.31 | 12.96 | 16.72 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 29.57 | 30.34 | 30.32 | 29.97 | 33.73 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.02 | 0.00 | 0.14 | 0.00 |
| Total Debt | 0.00 | 0.02 | 0.00 | 0.14 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 29.57 | 30.36 | 30.32 | 30.11 | 33.73 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 14.64 | 14.29 | 12.26 | 34.93 | 13.72 |
| Less: Accumulated Depreciation | 4.67 | 3.75 | 2.92 | 4.41 | 1.16 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 9.97 | 10.54 | 9.34 | 30.52 | 12.56 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 19.99 | 19.89 | 21.45 | 0.00 | 0.14 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 19.91 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.24 | 0.24 |
| Cash and Bank Balance | 0.16 | 0.09 | 0.10 | 0.28 | 0.53 |
| Loans and Advances | 0.25 | 0.05 | 0.11 | 0.14 | 0.88 |
| Total Current Assets | 0.41 | 0.14 | 0.21 | 0.67 | 21.57 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.73 | 0.12 | 0.56 | 0.21 | 0.48 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.73 | 0.12 | 0.56 | 0.21 | 0.48 |
| Net Current Assets | -0.32 | 0.02 | -0.35 | 0.46 | 21.09 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.07 | 0.12 | 0.15 | 0.87 | 0.07 |
| Net Deferred Tax | -0.07 | -0.12 | -0.15 | -0.87 | -0.07 |
| Other Assets | 0.00 | 0.03 | 0.03 | 0.00 | 0.02 |
| Total Assets | 29.57 | 30.36 | 30.32 | 30.11 | 33.74 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |