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Silly Monks Entertainment Ltd. - Research Center

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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

7.65 14.51 13.05 22.22 11.04
Expenses

Material consumed

-0.42 2.50 1.04 -0.60 -4.18

Manufacturing expenses

6.14 8.66 10.75 15.12 9.64

Personnel expenses

3.03 2.82 3.24 3.75 3.25

Selling expenses

- - - - -

Adminstrative expenses

2.98 0.97 2.55 1.39 0.97

Expenses capitalised

- - - - -

Cost of sales

11.72 14.96 17.58 19.66 9.67

Operating profit

-4.07 -0.45 -4.53 2.55 1.36

Other recurring income

0.22 0.18 0.10 0.09 0.20

Adjusted PBDIT

-3.85 -0.27 -4.43 2.64 1.56

Financial expenses

- - - - -

Depreciation

0.53 0.62 0.79 0.77 0.60

Other write offs

- - - - -

Adjusted PBT

-4.38 -0.88 -5.22 1.87 0.96

Tax charges

-0.93 -0.22 -1.08 0.70 0.21

Adjusted PAT

-3.45 -0.66 -4.14 1.18 0.75

Non recurring items

0.02 0.04 0.01 - -

Other non cash adjustments

- - - - -

Reported net profit

-3.43 -0.62 -4.13 1.18 0.75

Earnigs before appropriation

-6.63 -3.19 -2.07 3.18 2.01

Equity dividend

- - 0.51 0.37 0.56

Preference dividend

- - - - -

Dividend tax

- - - 0.10 -

Retained earnings

-6.63 -3.19 -2.58 2.72 1.45
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