Silly Monks Entertainment Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.21

10.21

10.21

10.21

4.64

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.87

1.56

2.18

6.82

11.77

Loan funds

Secured loans

1.79

0.24

1.21

-

-

Unsecured loans

-

-

-

-

0.05

Total

10.13

12.02

13.60

17.03

16.47

Uses of funds

Fixed assets

Gross block

2.10

2.48

5.10

5.65

3.82

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.13

1.06

3.07

2.58

0.66

Net block

0.98

1.42

2.03

3.06

3.16

Capital work-in-progress

0.07

0.07

0.07

0.75

0.75

Investments

0.09

0.10

0.24

0.12

2.43

Net current assets

Current assets, loans & advances

9.66

14.39

14.01

15.73

11.94

Less : current liabilities & provisions

0.67

3.97

2.76

2.63

1.82

Total net current assets

8.98

10.42

11.26

13.10

10.12

Miscellaneous expenses not written

-

-

-

-

-

Total

10.13

12.02

13.60

17.03

16.47

Notes:

Book value of unquoted investments

0.08

0.08

-

-

2.43

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

102.11

102.11

102.11

102.11

46.42