CREATIVEYEMedia & Entertainment

Creative Eye LtdBalance Sheet

5.67
-1.78%

Creative Eye Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Capitalization19.99 Cr20.65 Cr22.69 Cr23.03 Cr
Total Equity Gross Minority Interest19.99 Cr20.65 Cr22.69 Cr23.03 Cr
Stockholders Equity19.99 Cr20.65 Cr22.69 Cr23.03 Cr
Other Equity Interest9.96 Cr10.62 Cr12.66 Cr13.00 Cr
Capital Stock10.03 Cr10.03 Cr10.03 Cr10.03 Cr
Common Stock10.03 Cr10.03 Cr10.03 Cr10.03 Cr
Total Liabilities Net Minority Interest7.52 Cr8.58 Cr7.35 Cr9.09 Cr
Total Non Current Liabilities Net Minority Interest0.44 Cr0.41 Cr0.38 Cr0.40 Cr
Long Term Provisions0.44 Cr0.41 Cr0.38 Cr0.40 Cr
Current Liabilities7.08 Cr8.17 Cr6.98 Cr8.69 Cr
Other Current Liabilities0.80 Cr0.95 Cr0.16 Cr0.29 Cr
Current Debt And Capital Lease Obligation5.75 Cr6.38 Cr5.60 Cr6.39 Cr
Current Debt5.75 Cr6.38 Cr5.60 Cr6.39 Cr
Current Provisions0.11 Cr0.10 Cr0.13 Cr0.13 Cr
Payables0.43 Cr1.70 Cr1.25 Cr2.18 Cr
Accounts Payable0.43 Cr0.75 Cr1.09 Cr1.89 Cr
Total Assets27.51 Cr29.23 Cr30.05 Cr32.12 Cr
Total Non Current Assets5.16 Cr6.53 Cr6.18 Cr6.91 Cr
Other Non Current Assets4.10 Cr3.37 Cr3.37 Cr3.38 Cr
Investmentin Financial Assets0.11 Cr1.63 Cr1.10 Cr1.09 Cr
Net PPE0.95 Cr1.01 Cr1.09 Cr1.17 Cr
Current Assets22.35 Cr22.70 Cr23.87 Cr25.21 Cr
Other Current Assets0.07 Cr0.05 Cr0.05 Cr0.09 Cr
Inventory12.78 Cr12.78 Cr12.78 Cr12.78 Cr
Other Receivables0.09 Cr0.21 Cr0.22 Cr0.20 Cr
Accounts Receivable0.03 Cr0.03 Cr0.03 Cr0.10 Cr
Cash Cash Equivalents And Short Term Investments9.38 Cr9.53 Cr10.68 Cr11.89 Cr
Other Short Term Investments9.29 Cr9.65 Cr10.82 Cr12.02 Cr
Cash And Cash Equivalents0.09 Cr9.53 Cr10.68 Cr11.89 Cr
Ordinary Shares Number2.01 Cr2.01 Cr2.01 Cr2.01 Cr
Share Issued2.01 Cr2.01 Cr2.01 Cr2.01 Cr
Net Debt5.66 Cr6.29 Cr5.52 Cr6.32 Cr
Total Debt5.75 Cr6.38 Cr5.60 Cr6.39 Cr
Tangible Book Value19.99 Cr20.65 Cr22.69 Cr23.03 Cr
Invested Capital25.74 Cr27.03 Cr28.29 Cr29.42 Cr
Working Capital15.26 Cr14.52 Cr16.89 Cr16.52 Cr
Net Tangible Assets19.99 Cr20.65 Cr22.69 Cr23.03 Cr
Common Stock Equity19.99 Cr20.65 Cr22.69 Cr23.03 Cr
Retained Earnings-26.23 Cr-23.64 Cr-23.26 Cr-22.32 Cr
Additional Paid In Capital34.01 Cr34.01 Cr34.01 Cr34.01 Cr
Non Current Pension And Other Postretirement Benefit Plans0.41 Cr0.38 Cr0.40 Cr0.41 Cr
Pensionand Other Post Retirement Benefit Plans Current0.10 Cr0.13 Cr0.07 Cr
Other Payable0.95 Cr0.16 Cr0.29 Cr0.61 Cr
Non Current Deferred Taxes Assets0.43 Cr0.43 Cr0.43 Cr0.43 Cr
Available For Sale Securities50000.0050000.0050000.0050000.00
Trading Securities1.63 Cr1.09 Cr1.08 Cr0.94 Cr
Accumulated Depreciation-9.59 Cr-9.52 Cr-9.44 Cr-9.34 Cr
Gross PPE10.61 Cr10.61 Cr10.61 Cr10.61 Cr
Machinery Furniture Equipment8.60 Cr8.61 Cr8.60 Cr8.60 Cr
Buildings And Improvements2.01 Cr2.01 Cr2.01 Cr2.01 Cr
Properties0.000.000.000.00
Prepaid Assets0.09 Cr0.09 Cr0.13 Cr0.19 Cr
Finished Goods12.78 Cr12.78 Cr12.78 Cr13.96 Cr
Taxes Receivable74242.000.02 Cr0.02 Cr0.16 Cr
Cash Equivalents9.44 Cr10.60 Cr11.82 Cr12.30 Cr
Cash Financial0.09 Cr0.08 Cr0.07 Cr0.07 Cr
Investment Properties0.000.05 Cr
Allowance For Doubtful Accounts Receivable0.00-3.50 Cr
Gross Accounts Receivable0.10 Cr3.60 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.