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.)
0.00 (0)
Offer Price (Qty.)
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| Balance Sheet of Crest Animation Studios (in Rs. Cr.) | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 22.59 | 19.20 | 18.31 | 17.79 | |
| Total Share Capital | 22.59 | 19.20 | 18.31 | 17.79 | |
| Reserves and Surplus | 111.10 | 75.00 | 65.13 | 63.26 | |
| Total Reserves and Surplus | 111.24 | 75.17 | 65.33 | 63.47 | |
| Total Shareholders Funds | 133.83 | 94.37 | 83.65 | 81.26 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.88 | 3.69 | 4.68 | 3.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.88 | 3.69 | 4.68 | 3.00 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 3.42 | 1.63 | 2.85 | |
| Trade Payables | 13.90 | 5.29 | 5.89 | 6.91 | |
| Other Current Liabilities | 0.33 | 0.18 | 2.78 | 3.57 | |
| Short Term Provisions | 0.24 | 0.23 | 4.91 | 5.88 | |
| Total Current Liabilities | 14.48 | 9.12 | 15.21 | 19.20 | |
| Total Capital And Liabilities | 149.18 | 107.18 | 104.02 | 103.46 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 17.97 | 23.20 | 30.12 | 34.20 | |
| Intangible Assets | 23.10 | 12.76 | 12.70 | 11.96 | |
| Capital Work-In-Progress | 0.00 | 1.45 | 0.01 | 0.21 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 41.07 | 37.42 | 42.83 | 46.37 | |
| Non-Current Investments | 46.31 | 41.88 | 39.33 | 37.71 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 87.38 | 79.30 | 82.15 | 84.08 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 18.74 | 9.80 | 2.34 | 3.53 | |
| Trade Receivables | 17.37 | 9.33 | 12.71 | 6.16 | |
| Cash And Cash Equivalents | 15.07 | 2.24 | 0.84 | 2.73 | |
| Short Term Loans And Advances | 10.62 | 6.52 | 5.97 | 6.96 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 61.81 | 27.88 | 21.87 | 19.38 | |
| Total Assets | 149.18 | 107.18 | 104.02 | 103.46 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 5.67 | 3.60 | 0.46 | 2.08 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.02 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 7.51 | 0.00 | 0.00 | 0.02 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.30 | 0.45 | 0.57 | 1.71 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | 24.81 | 21.38 | 27.45 | 0.19 | |
| Other Earnings | 0.07 | 0.09 | 0.17 | 12.13 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 0.66 | 0.66 | 0.66 | 0.66 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 46.31 | 41.88 | 39.33 | 37.71 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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