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Silly Monks Entertainment Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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21.11 Cr.
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P/BV
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2.40
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Book Value (Rs.)
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7.05
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52 Week High/Low (Rs.)
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28/13
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FV/ML
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10/1
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P/E(X)
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104.57
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Bookclosure
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16/02/2021
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EPS (Rs.)
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0.16
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Div Yield (%)
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0.00
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(Rs. 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) | 102.35 | 102.11 | 102.11 | 102.11 | 102.11 |
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| 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 |
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| 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 |
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| 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 |
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| 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 | 0.32 | 0.44 | 0.36 | 0.28 | 0.48 |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Current Liabilities | 2.48 | 2.93 | 4.37 | 6.53 | 4.95 |
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| Total Capital And Liabilities | 10.77 | 11.19 | 11.92 | 18.59 | 19.09 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 0.50 | 0.75 | 0.20 | 0.19 | 0.33 |
| Intangible Assets | 0.14 | 0.25 | 0.78 | 1.23 | 1.89 |
| Intangible Assets Under Development | 0.07 | 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 |
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| 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 |
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| Total Assets | 10.77 | 11.19 | 11.92 | 18.59 | 19.09 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 3.15 | 3.15 | 3.15 | 3.15 | 3.15 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
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| CURRENT INVESTMENTS | | | | | |
| Current Investments Unquoted Book Value | 1.02 | 0.00 | 0.00 | 0.00 | 0.14 |
