BSE Live
Mar 23, 16:00Prev. Close
1.05
Open Price
1.10
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Mar 02, 15:31Prev. Close
1.90
Open Price
1.90
Bid Price (Qty.)
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Offer Price (Qty.)
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| Balance Sheet of Crest Animation Studios (in Rs. Cr.) | Mar 12 | Mar 11 | Mar 10 | Mar 09 | Mar 08 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 44.21 | 22.59 | 22.59 | 22.59 | 22.59 | |
| Total Share Capital | 44.21 | 22.59 | 22.59 | 22.59 | 22.59 | |
| Reserves and Surplus | 60.46 | 76.90 | 93.92 | 93.27 | 100.14 | |
| Total Reserves and Surplus | 60.59 | 77.03 | 94.05 | 93.40 | 100.28 | |
| Total Shareholders Funds | 104.80 | 99.61 | 116.63 | 115.99 | 122.86 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.08 | 0.13 | 12.57 | 1.56 | 4.01 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 1.25 | 1.06 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.32 | 1.19 | 12.57 | 1.56 | 4.01 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 65.36 | 57.35 | 5.55 | 15.16 | 2.13 | |
| Trade Payables | 3.48 | 1.58 | 3.15 | 2.09 | 17.78 | |
| Other Current Liabilities | 18.12 | 14.52 | 5.92 | 10.11 | 0.28 | |
| Short Term Provisions | 0.29 | 0.27 | 1.11 | 0.97 | 0.93 | |
| Total Current Liabilities | 87.25 | 73.72 | 15.74 | 28.33 | 21.12 | |
| Total Capital And Liabilities | 193.37 | 196.14 | 144.95 | 145.88 | 147.99 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 8.28 | 12.01 | -8.33 | 0.06 | 10.05 | |
| Intangible Assets | 1.27 | 3.28 | 32.21 | 29.86 | 29.61 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 9.55 | 15.29 | 23.87 | 29.92 | 39.66 | |
| Non-Current Investments | 77.02 | 79.03 | 55.82 | 50.86 | 50.86 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2.85 | 3.01 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 89.42 | 97.33 | 79.70 | 80.79 | 90.52 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 31.87 | 25.11 | 19.64 | 10.46 | 7.59 | |
| Trade Receivables | 21.28 | 15.60 | 12.95 | 11.66 | 13.34 | |
| Cash And Cash Equivalents | 0.08 | 6.02 | 5.85 | 8.82 | 5.74 | |
| Short Term Loans And Advances | 32.79 | 28.96 | 26.77 | 34.15 | 30.79 | |
| OtherCurrentAssets | 17.94 | 23.12 | 0.04 | 0.00 | 0.00 | |
| Total Current Assets | 103.95 | 98.81 | 65.25 | 65.09 | 57.47 | |
| Total Assets | 193.37 | 196.14 | 144.95 | 145.88 | 147.99 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 7.95 | 0.43 | 1.71 | 1.72 | 1.36 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.33 | 3.21 | 0.15 | 0.33 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.10 | 0.19 | 2.00 | 0.21 | 0.39 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | 37.28 | 37.43 | 36.48 | |
| Other Earnings | 13.15 | 37.12 | -- | -- | 0.01 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 90.10 | 85.70 | 55.82 | 50.86 | 50.86 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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