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Silly Monks Entertainment Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 10.21 10.21 4.64 4.64 0.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.18 6.82 11.77 11.60 3.62
Loan funds
Secured loans 1.21 - - - -
Unsecured loans - - 0.05 0.40 0.49
Total 13.60 17.03 16.47 16.65 4.64
Uses of funds
Fixed assets
Gross block 2.10 3.82 3.82 3.37 2.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.66 - 0.25
Net block 2.10 3.82 3.16 3.37 2.21
Capital work-in-progress - - 0.75 2.04 0.29
Investments 0.24 0.12 2.43 1.33 0.30
Net current assets
Current assets, loans & advances 14.01 15.73 11.94 11.04 2.71
Less : current liabilities & provisions 2.76 2.63 1.82 0.76 0.87
Total net current assets 11.26 13.10 10.12 10.28 1.84
Miscellaneous expenses not written - - - - -
Total 13.60 17.03 16.47 17.02 4.64
Notes:
Book value of unquoted investments - - 2.43 1.33 0.30
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 102.11 102.11 46.42 46.42 5.25

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