Market

Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

Silly Monks Entertainment Ltd.

GO
Market Cap. ( ₹ in Cr. ) 20.12 P/BV 2.78 Book Value ( ₹ ) 7.09
52 Week High/Low ( ₹ ) 23/13 FV/ML 10/1 P/E(X) 0.00
Book Closure 16/02/2021 EPS ( ₹ ) 0.00 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)102.11102.11102.11102.1146.42
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital10.2110.2110.2110.214.64
Total Share Capital10.2110.2110.2110.214.64
      
Reserves and Surplus-2.971.583.669.6114.24
Total Reserves and Surplus-2.971.583.669.6114.24
Total Shareholders Funds7.2411.7913.8719.8318.88
Minority Interest0.000.000.000.00-0.01
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.000.000.002.32
Deferred Tax Liabilities [Net]0.000.000.000.090.00
Other Long Term Liabilities0.320.270.270.220.00
Total Non-Current Liabilities0.320.270.270.312.32
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.241.210.000.00
Trade Payables4.016.013.251.501.15
Other Current Liabilities0.360.280.482.081.27
Short Term Provisions0.000.000.010.011.09
Total Current Liabilities4.376.534.953.593.50
      
Total Capital And Liabilities11.9218.5919.0923.7324.69
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets0.200.190.330.811.51
Intangible Assets0.781.231.892.502.22
Capital Work-In-Progress0.000.000.000.752.89
Intangible Assets Under Development0.070.070.070.000.00
Fixed Assets1.051.502.304.056.62
Non-Current Investments0.080.080.080.080.08
Deferred Tax Assets [Net]2.131.200.990.000.02
Long Term Loans And Advances0.811.982.142.173.49
Other Non-Current Assets0.090.100.000.000.00
Total Non-Current Assets4.174.875.526.3110.21
      
      
CURRENT ASSETS     
Current Investments0.000.000.140.022.34
Inventories1.661.243.744.785.41
Trade Receivables0.725.392.995.224.46
Cash And Cash Equivalents2.592.221.502.401.48
Short Term Loans And Advances2.162.163.164.010.02
OtherCurrentAssets0.632.702.040.990.78
Total Current Assets7.7613.7213.5717.4214.48
      
Total Assets11.9218.5919.0923.7324.69
      
BONUS DETAILS     
Bonus Equity Share Capital3.153.153.153.153.15
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.080.080.080.080.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.000.000.140.020.00
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)102.11
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital10.21
Total Share Capital10.21
Reserves and Surplus-2.97
Total Reserves and Surplus-2.97
Total Shareholders Funds7.24
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities0.32
Total Non-Current Liabilities0.32
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables4.01
Other Current Liabilities0.36
Short Term Provisions0.00
Total Current Liabilities4.37
Total Capital And Liabilities11.92
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets0.20
Intangible Assets0.78
Capital Work-In-Progress0.00
Intangible Assets Under Development0.07
Fixed Assets1.05
Non-Current Investments0.08
Deferred Tax Assets [Net]2.13
Long Term Loans And Advances0.81
Other Non-Current Assets0.09
Total Non-Current Assets4.17
CURRENT ASSETS 
Current Investments0.00
Inventories1.66
Trade Receivables0.72
Cash And Cash Equivalents2.59
Short Term Loans And Advances2.16
OtherCurrentAssets0.63
Total Current Assets7.76
Total Assets11.92
BONUS DETAILS 
Bonus Equity Share Capital3.15
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.08
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00