BALANCE SHEET
Silly Monks Entertainment Ltd.
NSE
Apr 30
18.72
+1.06 (+ 6.00%)
Volume
302586
Prev. Close
17.66
Open Price
17.69
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. )
|
19.16
|
P/BV
|
2.56
|
Book Value ( ₹ )
|
7.32
|
|
BSE Code
|
-
|
52 Week High/Low ( ₹ )
|
28/13
|
FV/ML
|
10/1
|
P/E(X)
|
0.00
|
|
NSE Code
|
SILLYMONKSEQ
|
Book Closure
|
16/02/2021
|
EPS ( ₹ )
|
0.00
|
Div Yield (%)
|
0.00
|
(₹ in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 102.11 | 102.11 | 102.11 | 102.11 | 102.11 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 10.21 | 10.21 | 10.21 | 10.21 | 10.21 |
| Total Share Capital | 10.21 | 10.21 | 10.21 | 10.21 | 10.21 |
| | | | | | |
| Reserves and Surplus | -1.64 | -1.87 | 1.56 | 2.18 | 6.82 |
| Total Reserves and Surplus | -1.64 | -1.87 | 1.56 | 2.18 | 6.82 |
| Total Shareholders Funds | 8.57 | 8.34 | 11.78 | 12.39 | 17.03 |
| | | | | | |
| NON-CURRENT LIABILITIES | | | | | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Other Long Term Liabilities | 0.55 | 0.32 | 0.27 | 0.27 | 0.22 |
| Long Term Provisions | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 0.88 | 0.32 | 0.27 | 0.27 | 0.31 |
| | | | | | |
| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 0.00 | 1.79 | 0.24 | 1.21 | 0.00 |
| Trade Payables | 0.96 | 0.00 | 3.38 | 2.01 | 0.24 |
| Other Current Liabilities | 0.44 | 0.36 | 0.32 | 0.48 | 2.08 |
| Total Current Liabilities | 1.40 | 2.15 | 3.94 | 3.70 | 2.32 |
| | | | | | |
| Total Capital And Liabilities | 10.85 | 10.80 | 15.98 | 16.36 | 19.66 |
| | | | | | |
| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 0.75 | 0.20 | 0.19 | 0.33 | 0.81 |
| Intangible Assets | 0.25 | 0.78 | 1.23 | 1.70 | 2.26 |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
| Intangible Assets Under Development | 0.07 | 0.07 | 0.07 | 0.07 | 0.00 |
| Fixed Assets | 1.07 | 1.05 | 1.50 | 2.10 | 3.82 |
| Non-Current Investments | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 |
| Deferred Tax Assets [Net] | 2.04 | 2.13 | 1.20 | 0.99 | 0.00 |
| Long Term Loans And Advances | 0.81 | 0.81 | 1.98 | 2.14 | 2.17 |
| Other Non-Current Assets | 0.05 | 0.09 | 0.10 | 0.00 | 0.00 |
| Total Non-Current Assets | 4.06 | 4.18 | 4.89 | 5.33 | 6.08 |
| | | | | | |
| | | | | | |
| CURRENT ASSETS | | | | | |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.14 | 0.02 |
| Inventories | 1.71 | 1.66 | 1.24 | 3.74 | 4.78 |
| Trade Receivables | 0.80 | 0.72 | 3.95 | 1.71 | 2.58 |
| Cash And Cash Equivalents | 1.66 | 1.46 | 1.04 | 0.44 | 1.22 |
| Short Term Loans And Advances | 2.16 | 2.16 | 2.16 | 3.16 | 4.01 |
| OtherCurrentAssets | 0.45 | 0.63 | 2.70 | 1.82 | 0.96 |
| Total Current Assets | 6.78 | 6.63 | 11.10 | 11.03 | 13.58 |
| | | | | | |
| Total Assets | 10.85 | 10.80 | 15.98 | 16.36 | 19.66 |
| | | | | | |
| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 3.15 | 3.15 | 3.15 | 3.15 | 3.15 |
| | | | | | |
| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 |