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| Balance Sheet |
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| Colorchips New Media Ltd | | Industry : Entertainment / Electronic Media Software | Chairman : Ramabhotla Srinivasa Sudhish | | Home : Indian Private | Book Value: 3.476787 | | BSE Code : 540023 | Market Cap: 33.68 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 17.01 | 17.01 | 17.01 | 17.01 | 17.01 | | Reserves & Surplus | 12.56 | 13.33 | 13.31 | 12.96 | 16.72 | | 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 | | 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: Accum. Depreciation | 4.67 | 3.75 | 2.92 | 4.41 | 1.16 | | Net Block | 9.97 | 10.54 | 9.34 | 30.52 | 12.56 | | 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 | | 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 | 0.08 | 0.14 | 0.14 | 0.90 | | Current Liabilities | 0.80 | 0.24 | 0.71 | 1.08 | 0.55 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Current Assets | -0.39 | -0.07 | -0.47 | -0.42 | 21.03 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 29.57 | 30.36 | 30.32 | 30.10 | 33.73 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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