Silly Monks Entertainment Ltd - Stock Price

As on25 Sep 2020
  • NSE : SILLYMONKS
  • BSE :
  • ISIN CODE : INE203Y01012
  • Industry : Film Production, Distribution & Entertainment
  • House : Private
Silly Monks Entertainment Ltd is not traded on BSE/NSE
NSE
25.80
-3.55 %-0.95
BSE
0.00
0 %0

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital46.4246.420.00
    Equity - Authorised50.0050.000.00
    Equity - Issued46.4246.420.00
    Equity Paid Up46.4246.420.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves142.41139.542.06
    Securities Premium103.28103.280.00
    Capital Reserves0.090.000.00
    Profit & Loss Account Balance37.7236.264.00
    General Reserves0.000.000.00
    Other Reserves1.330.000.00
Reserve excluding Revaluation Reserve142.41139.542.06
Revaluation reserve0.000.000.00
Shareholder's Funds188.83185.961.54
Minority Interest-0.12-0.4774.78
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans23.154.05472.39
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others23.154.05472.39
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.211.35-115.29
    Deferred Tax Assets0.210.000.00
    Deferred Tax Liability0.001.35-100.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities22.955.40325.19
Current LiabilitiesNANANA
Trade Payables11.463.23254.64
    Sundry Creditors11.463.23254.64
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities12.679.6431.43
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.050.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities12.629.6430.91
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions10.872.38357.07
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax2.112.38-11.38
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions8.760.000.00
Total Current Liabilities35.0115.25129.51
Total Liabilities246.67206.1419.66
ASSETSNANANA
Gross Block52.9043.2122.44
Less: Accumulated Depreciation15.638.6081.71
Less: Impairment of Assets0.000.000.00
Net Block37.2734.617.71
Lease Adjustment A/c0.000.000.00
Capital Work in Progress28.9121.5634.13
Non Current Investments0.830.000.00
Long Term Investment0.830.000.00
    Quoted0.000.000.00
    Unquoted0.830.000.00
Long Term Loans & Advances34.8615.59123.62
Other Non Current Assets0.000.000.00
Total Non-Current Assets101.8871.7541.99
Current Assets Loans & AdvancesNANANA
Currents Investments23.360.000.00
    Quoted0.000.000.00
    Unquoted23.360.000.00
Inventories54.080.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory54.080.000.00
Sundry Debtors44.6241.587.31
    Debtors more than Six months0.000.000.00
    Debtors Others44.6241.587.31
Cash and Bank14.7617.67-16.44
    Cash in hand0.040.62-94.24
    Balances at Bank14.7317.05-13.62
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances7.9775.14-89.39
    Advances recoverable in cash or in kind0.301.74-82.83
    Advance income tax and TDS5.825.309.95
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances1.8568.11-97.29
Total Current Assets144.79134.397.74
Net Current Assets (Including Current Investments)109.78119.13-7.85
Miscellaneous Expenses not written off0.000.000.00
Total Assets246.67206.1419.66
Contingent Liabilities0.000.000.00
Total Debt23.154.05472.39
Book Value40.6840.061.54
Adjusted Book Value18.4918.211.54

About Silly Monks Entertainment Ltd.

Silly Monks Entertainment Ltd. was incorporated in the year 2013. Its today's share price is 0. Its current market capitalisation stands at Rs 26.35 Cr. In the latest quarter, company has reported Gross Sales of Rs. 209.2 Cr and Total Income of Rs.212.15 Cr. The company's management includes Prasada Rao Kalluri, Rama Koti Reddy Kondamadugula, Swathi Reddy, Anil Kumar Pallala, Tekulapalli Sanjay Reddy, Tekulapalli Sanjay Reddy.

It is listed on the BSE with a BSE Code of  , NSE with an NSE Symbol of SILLYMONKS and ISIN of INE203Y01012. It's Registered office is at 301, Ektha Pearl, 2-17-89,B P Raju Marg, Kothaguda,KondapurHyderabad-500084, Telangana. Their Registrars are ACC Ltd. It's auditors are Ramasamy Koteswara Rao & Co, Ramasamy Koteswara Rao & Co LLP

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