| Colorchips New Media Ltd | Industry : (Entertainment) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.01 | 17.01 | 17.01 | 17.01 | 17.01 |
| Reserves | 2.53 | 12.56 | 13.33 | 13.31 | 12.96 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 19.54 | 29.57 | 30.34 | 30.32 | 29.97 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.02 | 0.00 | 0.14 |
| Total Debt | 0.00 | 0.00 | 0.02 | 0.00 | 0.14 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 19.54 | 29.57 | 30.36 | 30.32 | 30.11 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 14.65 | 14.65 | 14.29 | 12.26 | 34.93 |
| Less: Accumulated Depreciation | 5.12 | 4.68 | 3.75 | 2.92 | 4.41 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 9.53 | 9.97 | 10.54 | 9.34 | 30.52 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 10.05 | 19.98 | 19.89 | 21.45 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.21 | 0.10 | 0.00 | 0.00 | 0.24 |
| Cash and Bank Balance | 0.12 | 0.16 | 0.09 | 0.10 | 0.28 |
| Loans and Advances | 1.49 | 0.16 | 0.05 | 0.11 | 0.14 |
| Total Current Assets | 1.82 | 0.42 | 0.14 | 0.21 | 0.67 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.79 | 0.73 | 0.12 | 0.56 | 0.21 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 1.79 | 0.73 | 0.12 | 0.56 | 0.21 |
| Net Current Assets | 0.03 | -0.31 | 0.02 | -0.35 | 0.46 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.07 | 0.07 | 0.12 | 0.15 | 0.87 |
| Net Deferred Tax | -0.07 | -0.07 | -0.12 | -0.15 | -0.87 |
| Other Assets | 0.00 | 0.00 | 0.03 | 0.03 | 0.00 |
| Total Assets | 19.54 | 29.57 | 30.36 | 30.32 | 30.11 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |