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Crest Animation Studios Ltd.

BSE: 526785 Sector: Media
NSE: CRESTANI ISIN Code: INE774A01012
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 00:00 | 08 Jul Stock Is Not Traded.
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Crest Animation Studios Ltd. (CRESTANI) - Balance Sheet

Figures in Rs crore 2012 2011 2010
Sources of Funds
Share Capital 44.21 22.59 22.59
Reserves 60.58 98.66 94.05
Total Shareholders Funds 104.79 121.25 116.64
Secured Loans 54.78 54.61 18.10
Unsecured Loans 13.50 6.20 0.02
Total Debt 68.28 60.81 18.12
Total Liabilities 173.07 182.06 134.76
Application of Funds
Gross Block 86.18 86.81 86.98
Capital Work in Progress 0.00 0.00 0.00
Investments 77.02 79.03 55.82
Current Assets, Loans & Advances
Inventories 31.87 25.11 19.64
Sundry Debtors 21.28 15.61 12.95
Cash and Bank 0.08 6.02 5.85
Loans and Advances 53.58 55.09 30.53
Total Current Assets 106.81 101.83 68.97
Current Liabilities and Provisions
Current Liabilities 20.01 13.82 12.80
Provisions 0.29 0.27 1.11
Net Current Assets 86.51 87.74 55.06
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 173.08 182.06 134.76