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Colorchips New Media Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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31.45 Cr.
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P/BV
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1.06
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Book Value (Rs.)
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17.38
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52 Week High/Low (Rs.)
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33/4
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FV/ML
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10/1
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P/E(X)
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0.00
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Bookclosure
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12/06/2024
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 10.00 | 1.00 | 1.00 | 1.00 |
| No. of Equity Shares (in Lacs) | 850.50 | 170.10 | 1700.99 | 1700.99 | 1700.99 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 17.01 | 17.01 | 17.01 | 17.01 | 17.01 |
| Total Share Capital | 17.01 | 17.01 | 17.01 | 17.01 | 17.01 |
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| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 116.59 | 116.59 |
| Reserves and Surplus | 12.92 | 13.41 | 12.96 | 17.02 | 17.14 |
| Total Reserves and Surplus | 12.92 | 13.41 | 12.96 | 133.61 | 133.73 |
| Total Shareholders Funds | 29.93 | 30.42 | 29.97 | 150.62 | 150.74 |
| Minority Interest | 9.50 | 0.00 | 0.00 | 4.37 | 0.00 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 31.62 | 0.00 |
| Deferred Tax Liabilities [Net] | 0.64 | 0.18 | 0.87 | 0.00 | -0.01 |
| Total Non-Current Liabilities | 0.64 | 0.18 | 0.87 | 31.62 | -0.01 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 0.02 | 0.00 | 0.14 | 0.00 | 0.00 |
| Trade Payables | 0.55 | 0.92 | 0.07 | 0.49 | 1.19 |
| Other Current Liabilities | 0.15 | 0.17 | 0.14 | 0.20 | 0.04 |
| Total Current Liabilities | 0.72 | 1.09 | 0.35 | 0.69 | 1.23 |
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| Total Capital And Liabilities | 40.79 | 31.68 | 31.18 | 187.30 | 151.96 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 10.90 | 9.77 | 10.72 | 156.27 | 117.86 |
| Intangible Assets | 19.25 | 19.04 | 19.80 | 0.00 | 0.00 |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 10.14 | 9.76 |
| Fixed Assets | 30.15 | 28.81 | 30.52 | 166.42 | 127.62 |
| Non-Current Investments | 9.05 | 1.12 | 0.00 | 1.56 | 3.79 |
| Other Non-Current Assets | 0.04 | 0.00 | 0.00 | 0.15 | 0.15 |
| Total Non-Current Assets | 39.24 | 29.93 | 30.52 | 168.13 | 131.57 |
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| CURRENT ASSETS | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 12.34 | 13.15 |
| Trade Receivables | 0.45 | 1.08 | 0.24 | 5.39 | 4.72 |
| Cash And Cash Equivalents | 0.74 | 0.51 | 0.28 | 0.59 | 2.20 |
| Short Term Loans And Advances | 0.22 | 0.06 | 0.04 | 0.77 | 0.32 |
| OtherCurrentAssets | 0.14 | 0.10 | 0.10 | 0.08 | 0.00 |
| Total Current Assets | 1.55 | 1.75 | 0.67 | 19.17 | 20.40 |
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| Total Assets | 40.79 | 31.68 | 31.18 | 187.30 | 151.96 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 1.56 | 3.79 |
