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Balance Sheet	Markets > Corporate Information > Balance Sheet


Colorchips New Media Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540023	INE621I01042	11.493248	Not Listed	0	30.91	0	0	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.01	17.01	17.01	17.01	17.01	17.01
Reserves Total	12.56	13.33	13.31	12.96	16.72	17.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	29.57	30.34	30.32	29.97	33.73	34.11
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.02	0.00	0.14	0.00	0.00
Total Debt	0.00	0.02	0.00	0.14	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	29.57	30.36	30.32	30.11	33.73	34.11
APPLICATION OF FUNDS :
Gross Block	14.64	14.29	12.26	34.93	13.72	2.84
Less : Accumulated Depreciation	4.67	3.75	2.92	4.41	1.16	0.62
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.97	10.54	9.34	30.52	12.56	2.22
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	10.22
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	19.99	19.89	21.45	0.00	0.14	0.99
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	19.91	19.20
Sundry Debtors	0.00	0.00	0.00	0.24	0.24	0.20
Cash and Bank Balance	0.16	0.09	0.10	0.28	0.53	0.49
Loans and Advances	0.25	0.05	0.11	0.14	0.88	0.88
Total Current Assets	0.41	0.14	0.21	0.67	21.57	20.77
Less : Current Liabilities and Provisions
Current Liabilities	0.73	0.12	0.56	0.21	0.48	0.11
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.73	0.12	0.56	0.21	0.48	0.11
Net Current Assets	-0.32	0.02	-0.35	0.46	21.09	20.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.07	0.12	0.15	0.87	0.07	0.00
Net Deferred Tax	-0.07	-0.12	-0.15	-0.87	-0.07	0.00
Other Assets	0.00	0.03	0.03	0.00	0.02	0.02
Total Assets	29.57	30.36	30.32	30.11	33.74	34.11
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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