BSE Fundamental Analysis - Balance Sheet & Share Holding Pattern

Nextgen Animation Mediaa Ltd01 Jan 1900

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Nextgen Animation Mediaa Ltd01 Jan 1900

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OverviewFundamentals

Corporate action

Peer comparison

Income Sheet

Balance sheet

Cash flow

Share holding

About Us

Corporate Action

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

All

Dividends

Bonus

Splits

Others

Ex-Date	Type	Description	Record Date
09-May-2018	BC	Trading Members of the Exchange are hereby informed that the 188 companies (given in Annexure I) that have remained suspended for more than 6 months would be delisted from the platform of the Exchang	11-May-2018
23-Jan-2017	BC	Quarterly Results	27-Jan-2017
08-Aug-2016	BC	Nextgen Animation Mediaa Ltd has informed BSE that a meeting of the Board of Directors of the Company will be held August 13, 2016 at 2.30 pm, at the Registered office this will be held to consider a	13-Aug-2016
17-Mar-2016	BC	Quarterly Results	23-Mar-2016
26-Nov-2015	BC	Nextgen Animation Mediaa Ltd has informed BSE that the Register of Members & Share Transfer Books of the Company will remain closed from December 23, 2015 to December 30, 2015 (both days inclusive) f	30-Dec-2015

No Rights has been declared by Nextgen Animation Mediaa Ltd

Book Closure

Record Date	Split Date	Purpose
11-May-2018	-	Trading Members of the Exchange are hereby informed that the 188 companies (given in Annexure I) that have remained suspended for more than 6 months would be delisted from the platform of the Exchang
27-Jan-2017	-	Quarterly Results
13-Aug-2016	-	Nextgen Animation Mediaa Ltd has informed BSE that a meeting of the Board of Directors of the Company will be held August 13, 2016 at 2.30 pm, at the Registered office this will be held to consider a
23-Mar-2016	-	Quarterly Results
30-Dec-2015	-	Nextgen Animation Mediaa Ltd has informed BSE that the Register of Members & Share Transfer Books of the Company will remain closed from December 23, 2015 to December 30, 2015 (both days inclusive) f

Peer Comparison

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Scrip Name	Price	Daily Change	M.Cap (Cr)	1 Year Returns %	P/E (TTM)	PB Ratio
Wonderla Holidays Ltd ₹967.05(-11.00/-1.12%)	967.05	-11.00	5,470.92	115.02	32.12	5.30
Balaji Telefilms Ltd ₹78.70(-1.00/-1.25%)	78.70	-1.00	799.03	89.64	13.64	0.69
Pritish Nandy Communications Ltd ₹62.45(-4.05/-6.09%)	62.45	-4.05	90.37	63.70	0.00	1.22
Creative Eye Ltd ₹6.05(+0.20/3.42%)	6.05	+0.20	12.14	40.70	0.00	0.57
Mukta Arts Ltd ₹72.00(-0.70/-0.96%)	72.00	-0.70	162.61	34.45	17.39	0.89

Income Sheet

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Standalone

Consolidated

Column	Dec 16	Sep 16	Jun 16	Mar 16	Dec 15	Sep 15
Gross Sales	0.01	0.01	0.01	0.01	0.01	0.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	0.01	0.01	0.01	0.01	0.01	0.05
Other Operating Income	0.00	0.00	0.00	0.00	0.00	0.00
Other Income	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	0.01	0.01	0.01	0.01	0.01	0.05
Total Expenditure	0.02	0.02	0.03	0.02	0.01	0.02
PBIDT	-0.01	-0.01	-0.01	-0.01	0.00	0.03
Interest	0.00	0.00	0.00	0.00	0.00	0.00
PBDT	-0.01	-0.01	-0.01	-0.01	0.00	0.03
Depreciation	0.00	0.00	0.00	0.00	0.00	0.25
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Profit After Tax	-0.01	-0.01	-0.01	-0.01	0.00	-0.22
Extra-ordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	-0.01	-0.01	-0.01	-0.01	0.00	-0.22

EPS (Unit Curr.)	-0.01	-0.01	0.00	0.13	0.01	-0.04
EPS (Adj) (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Calculated EPS (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Calculated EPS (Adj) (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Calculated EPS (Ann.) (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00	0.00	0.00
Equity	61.99	61.99	61.99	61.99	61.99	61.99
Reserve & Surplus	0.00	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00	10.00

Public Shareholding (No. Of Shares)	61994195.00	61994195.00	61994195.00	61994195.00	6199495.00	61994195.00
Public Shareholding (% in Equity)	99.98	99.98	99.98	99.98	99.98	99.98

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	2224.00	2224.00	2224.00	2224.00	2224.00	2224.00
Non Encumbered - % in Total Promoters Holding	100.00	100.00	100.00	100.00	100.00	100.00
Non Encumbered - % in Total Equity	0.02	0.02	0.02	0.02	0.02	0.02

PBIDTM(%)	-100.00	-100.00	-100.00	-100.00	0.00	60.00
PBDTM(%)	-100.00	-100.00	-100.00	-100.00	0.00	60.00
PATM(%)	-100.00	-100.00	-100.00	-100.00	0.00	-440.00

Column	Dec 16	Sep 16	Jun 16	Mar 16	Dec 15	Sep 15
Gross Sales	4.00	3.98	4.01	3.86	3.78	4.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4.00	3.98	4.01	3.86	3.78	4.00
Other Operating Income	0.00	0.00	0.00	0.00	0.00	0.00
Other Income	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4.00	3.98	4.01	3.86	3.78	4.00
Total Expenditure	3.47	3.34	3.46	3.06	3.01	3.14
PBIDT	0.53	0.64	0.56	0.80	0.77	0.86
Interest	0.00	0.00	0.00	0.00	0.00	0.00
PBDT	0.53	0.64	0.56	0.80	0.77	0.86
Depreciation	0.00	0.00	0.00	0.00	0.00	0.14
Minority Interest Before NP	0.00	0.00	0.00	0.00	0.00	0.00
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Profit After Tax	0.53	0.64	0.56	0.80	0.77	0.72
Minority Interest After NP	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit after Minority Interest	0.53	0.64	0.56	0.80	0.77	0.72

Extra-ordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	0.53	0.64	0.56	0.80	0.77	0.72

EPS (Unit Curr.)	0.08	0.11	0.09	0.13	0.12	0.10
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00	0.00	0.00
Equity	0.00	61.99	61.99	61.99	0.00	61.99

Public Shareholding (Number)	61994195.00	61994195.00	61994195.00	61994195.00	61994195.00	61994195.00
Public Shareholding (%)	99.98	99.98	99.98	99.98	99.98	99.98

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	2224.00	2224.00	2224.00	2224.00	2224.00	2224.00
Non Encumbered - % in Total Promoters Holding	100.00	100.00	100.00	100.00	100.00	100.00
Non Encumbered - % in Total Equity	0.02	0.02	0.02	0.02	0.02	0.02

PBIDTM(%)	13.25	16.08	13.97	20.73	20.37	21.50
PBDTM(%)	13.25	16.08	13.97	20.73	20.37	21.50
PATM(%)	13.25	16.08	13.97	20.73	20.37	18.00

Balance Sheet

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Standalone

Consolidated

Column	Jun 15	Jun 14	Jun 13	Jun 12	Jun 11	Jun 10
SOURCES OF FUNDS :
Share Capital	61.99	61.99	61.99	61.99	61.99	61.99
Reserves Total	72.35	73.66	74.98	82.51	83.88	82.46
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	134.34	135.65	136.97	144.50	145.87	144.45
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	3.59	6.13	6.35	8.49	2.76	0.38
Total Debt	3.59	6.13	6.35	8.49	2.76	0.38
Total Liabilities	137.93	141.78	143.32	152.99	148.63	144.83
APPLICATION OF FUNDS :
Gross Block	100.57	100.57	100.57	100.57	100.56	100.56
Less : Accumulated Depreciation	43.89	42.93	41.92	40.91	39.91	38.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	56.68	57.64	58.65	59.66	60.65	61.77
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	72.80	72.80	72.80	72.80	67.50	67.50
Current Assets, Loans & Advances	0.00	0.00	0.00	0.00	0.00	0.00
Inventories	0.51	0.51	0.51	1.86	1.86	0.55
Sundry Debtors	2.28	2.28	2.53	9.41	11.25	11.72
Cash and Bank	0.17	0.04	0.14	0.15	0.16	0.02
Loans and Advances	9.38	9.62	9.71	10.08	8.41	6.60
Total Current Assets	12.33	12.45	12.88	21.51	21.68	18.89
Less : Current Liabilities and Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Current Liabilities	3.69	0.93	0.81	0.85	1.25	2.21
Provisions	0.19	0.19	0.19	0.19	0.18	1.43
Total Current Liabilities	3.87	1.11	1.00	1.04	1.43	3.64
Net Current Assets	8.46	11.34	11.89	20.47	20.25	15.25
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.23	0.31
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	137.94	141.78	143.33	152.92	148.63	144.83
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

Cash Flow

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

PARTICULARS	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Cash and Cash Equivalents at Beginning of the year	0.04	0.13	0.14	0.15	0.02
Net Cash from Operating Activities	2.65	0.13	2.05	-0.31	-2.24
Net Cash Used In Investing Activities	0.00	0.00	0.00	-5.57	0.00
Net Cash Used In Financing Activities	-2.53	-0.22	-2.06	5.87	2.38
Net Inc./Dec In Cash And Cash Equivalents	0.12	-0.09	-0.01	-0.01	0.14
Cash And Cash Equivalents At End Of The Year	0.16	0.04	0.13	0.14	0.16

Share Holding

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Promoter Shareholding

0.00%

FII Shareholding

0.00%

DII Shareholding

0.00%

Public Shareholding

43.34%

**Promoter pledged shareholding 0.00%

About Nextgen Animation Mediaa Ltd

Nextgen Animation Mediaa Ltd is in the Entertainment sector, having a market capitalization of Rs. 11.03 crores. It has reported a sales of Rs. 0.01 crores and a net profit of Rs. -0.01 crores for the quarter ended December 2018. The company management includes , MOHAN SUBRAMANIAN,KRISHNAKUMAR SUBRAMANIAN (Nextgen Animation Mediaa Ltd) among others.

Chairman

Registered office

Mohan Mills Compound Dhokali,Kolshet Road Thane Dist,Thane,Maharashtra,400607

FAX :91-022-28290199

Background

Incorporation Year2007

Face Value₹10

Market Lot1

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