BALANCE SHEET
Silly Monks Entertainment Ltd.
NSE
Jun 16, 03:40
15.55
+0.14 (+ 0.91%)
Volume
4475
Prev. Close
15.41
Open Price
15.30
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
You can view the
Balance Sheet
for the last 5 years.
ISIN No
|
INE203Y01012
|
Market Cap. ( ₹ in Cr. )
|
15.92
|
P/BV
|
2.12
|
Book Value ( ₹ )
|
7.32
|
BSE Code
|
-
|
52 Week High/Low ( ₹ )
|
28/13
|
FV/ML
|
10/1
|
P/E(X)
|
78.93
|
NSE Code
|
SILLYMONKSEQ
|
Book Closure
|
16/02/2021
|
EPS ( ₹ )
|
0.20
|
Div Yield (%)
|
0.00
|
(₹ in Crs.)
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 | -1.40 | -1.64 | -1.87 | 1.56 | 2.18 |
Total Reserves and Surplus | -1.40 | -1.64 | -1.87 | 1.56 | 2.18 |
Total Shareholders Funds | 8.83 | 8.57 | 8.34 | 11.78 | 12.39 |
| | | | | |
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 | 1.79 | 0.24 | 1.21 |
Trade Payables | 0.26 | 0.96 | 0.00 | 3.38 | 2.01 |
Other Current Liabilities | 0.29 | 0.44 | 0.36 | 0.32 | 0.48 |
Short Term Provisions | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities | 0.58 | 1.40 | 2.15 | 3.94 | 3.70 |
| | | | | |
Total Capital And Liabilities | 10.09 | 10.85 | 10.80 | 15.98 | 16.36 |
| | | | | |
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 | 1.70 |
Intangible Assets Under Development | 0.00 | 0.07 | 0.07 | 0.07 | 0.07 |
Fixed Assets | 0.72 | 1.07 | 1.05 | 1.50 | 2.10 |
Non-Current Investments | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 |
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 | 4.18 | 4.89 | 5.33 |
| | | | | |
| | | | | |
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 | 0.65 | 0.80 | 0.72 | 3.95 | 1.71 |
Cash And Cash Equivalents | 0.04 | 1.66 | 1.46 | 1.04 | 0.44 |
Short Term Loans And Advances | 0.20 | 2.16 | 2.16 | 2.16 | 3.16 |
OtherCurrentAssets | 0.43 | 0.45 | 0.63 | 2.70 | 1.82 |
Total Current Assets | 4.19 | 6.78 | 6.63 | 11.10 | 11.03 |
| | | | | |
Total Assets | 10.09 | 10.85 | 10.80 | 15.98 | 16.36 |
| | | | | |
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 | 0.00 |