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Silly Monks Entertainment Ltd.

Sep 18 NSE 16.37( -0.14 -0.85%)

Volume14833

Prev. Close
16.51

Open Price
16.20

Today's Low / High

16.01 16.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

13.45 28.10

Market Cap. ( ₹ in Cr. )	16.76	P/BV	2.24	Book Value ( ₹ )	7.32
52 Week High/Low ( ₹ )	28/13	FV/ML	10/1	P/E(X)	83.10
Book Closure	16/02/2021	EPS ( ₹ )	0.20	Div Yield (%)	0.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	102.35	102.11	102.11	102.11	102.11

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.24	10.21	10.21	10.21	10.21
Total Share Capital	10.24	10.21	10.21	10.21	10.21

Reserves and Surplus	-2.62	-2.83	-2.97	1.58	3.66
Total Reserves and Surplus	-2.62	-2.83	-2.97	1.58	3.66
Total Shareholders Funds	7.61	7.38	7.24	11.79	13.87

NON-CURRENT LIABILITIES
Other Long Term Liabilities	0.30	0.55	0.32	0.27	0.27
Long Term Provisions	0.38	0.33	0.00	0.00	0.00
Total Non-Current Liabilities	0.68	0.88	0.32	0.27	0.27

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.00	0.24	1.21
Trade Payables	2.16	2.49	4.01	6.01	3.25
Other Current Liabilities	0.29	0.44	0.36	0.28	0.48
Short Term Provisions	0.02	0.00	0.00	0.00	0.01
Total Current Liabilities	2.48	2.93	4.37	6.53	4.95

Total Capital And Liabilities	10.77	11.19	11.92	18.59	19.09

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.57	0.75	0.20	0.19	0.33
Intangible Assets	0.14	0.25	0.78	1.23	1.89
Intangible Assets Under Development	0.00	0.07	0.07	0.07	0.07
Fixed Assets	0.72	1.07	1.05	1.50	2.30
Non-Current Investments	0.08	0.08	0.08	0.08	0.08
Deferred Tax Assets [Net]	2.06	2.04	2.13	1.20	0.99
Long Term Loans And Advances	2.97	0.81	0.81	1.98	2.14
Other Non-Current Assets	0.06	0.05	0.09	0.10	0.00
Total Non-Current Assets	5.89	4.06	4.17	4.87	5.52


CURRENT ASSETS
Current Investments	1.02	0.00	0.00	0.00	0.14
Inventories	1.85	1.71	1.66	1.24	3.74
Trade Receivables	0.68	0.84	0.72	5.39	2.99
Cash And Cash Equivalents	0.70	1.97	2.59	2.22	1.50
Short Term Loans And Advances	0.20	2.16	2.16	2.16	3.16
OtherCurrentAssets	0.43	0.45	0.63	2.70	2.04
Total Current Assets	4.88	7.14	7.76	13.72	13.57

Total Assets	10.77	11.19	11.92	18.59	19.09

BONUS DETAILS
Bonus Equity Share Capital	0.00	3.15	3.15	3.15	3.15

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.08	0.08	0.08	0.08

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	0.00	0.00	0.00	0.14

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	102.35

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.24
Total Share Capital	10.24
Reserves and Surplus	-2.62
Total Reserves and Surplus	-2.62
Total Shareholders Funds	7.61
NON-CURRENT LIABILITIES
Other Long Term Liabilities	0.30
Long Term Provisions	0.38
Total Non-Current Liabilities	0.68
CURRENT LIABILITIES
Short Term Borrowings	0.00
Trade Payables	2.16
Other Current Liabilities	0.29
Short Term Provisions	0.02
Total Current Liabilities	2.48
Total Capital And Liabilities	10.77
ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.57
Intangible Assets	0.14
Intangible Assets Under Development	0.00
Fixed Assets	0.72
Non-Current Investments	0.08
Deferred Tax Assets [Net]	2.06
Long Term Loans And Advances	2.97
Other Non-Current Assets	0.06
Total Non-Current Assets	5.89
CURRENT ASSETS
Current Investments	1.02
Inventories	1.85
Trade Receivables	0.68
Cash And Cash Equivalents	0.70
Short Term Loans And Advances	0.20
OtherCurrentAssets	0.43
Total Current Assets	4.88
Total Assets	10.77
BONUS DETAILS
Bonus Equity Share Capital	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00
CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00

Markets

Balance Sheet

BALANCE SHEET

Silly Monks Entertainment Ltd.