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Silly Monks Entertainment Ltd.

BSE: 535043 Sector: Media
NSE: SILLYMONKS ISIN Code: INE203Y01012
BSE 05:30 | 01 Jan Silly Monks Entertainment Ltd
NSE 00:00 | 31 Mar 25.20 0
(0.00%)
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Silly Monks Entertainment Ltd. (SILLYMONKS) - Balance Sheet

Figures in Rs crore 2019 2018 2017
Sources of Funds
Share Capital 4.64 4.64 0.52
Reserves 11.77 11.60 3.62
Total Shareholders Funds 16.41 16.24 4.14
Secured Loans 0.00 0.00 0.88
Unsecured Loans 0.05 0.40 0.00
Total Debt 0.05 0.40 0.88
Total Liabilities 16.46 16.64 5.02
Application of Funds
Gross Block 4.49 3.72 2.69
Capital Work in Progress 0.75 2.04 0.29
Investments 2.43 1.33 0.30
Current Assets, Loans & Advances
Inventories 4.18 0.00 0.00
Sundry Debtors 1.98 2.60 0.22
Cash and Bank 0.24 6.08 0.86
Loans and Advances 5.54 2.36 1.62
Total Current Assets 11.94 11.04 2.70
Current Liabilities and Provisions
Current Liabilities 1.61 0.53 0.41
Provisions 0.21 0.22 0.07
Net Current Assets 10.12 10.29 2.22
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 16.46 16.65 5.02