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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.24

10.21

10.21

10.21

10.21

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.40

-1.64

-1.87

1.56

2.18

Loan funds

Secured loans

-

-

1.79

0.24

1.21

Unsecured loans

-

-

-

-

-

Total

8.83

8.57

10.13

12.02

13.60

Uses of funds

Fixed assets

Gross block

2.42

2.44

2.10

2.48

5.10

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.78

1.44

1.13

1.06

3.07

Net block

0.65

1.00

0.98

1.42

2.03

Capital work-in-progress

0.07

0.07

0.07

0.07

0.07

Investments

1.11

0.09

0.09

0.10

0.24

Net current assets

Current assets, loans & advances

8.26

9.68

9.66

14.39

14.01

Less : current liabilities & provisions

1.25

2.28

0.67

3.97

2.76

Total net current assets

7.00

7.41

8.98

10.42

11.26

Miscellaneous expenses not written

-

-

-

-

-

Total

8.83

8.57

10.13

12.02

13.60

Notes:

Book value of unquoted investments

1.11

0.08

0.08

0.08

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

102.35

102.11

102.11

102.11

102.11