Silly Monks Entertainment Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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