SILLY MONKS ENTERTAINMENT LTD.

NSE : SILLYMONKSBSE : ISIN CODE : INE203Y01012Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE0.000 (0 %)

PREV CLOSE (Rs.) NA

OPEN PRICE (Rs.) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH (Rs.)0.00 0.00

52 WK LOW / HIGH (Rs.)0 0

NSE23.54-0.66 (-2.73 %)

PREV CLOSE( Rs. ) 24.20

OPEN PRICE (Rs.) 24.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 18969

TODAY'S LOW / HIGH(Rs.) 23.06 24.90

52 WK LOW / HIGH (Rs.)13.45 28.45

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	102.35	102.11	102.11	102.11	102.11
Equity - Authorised	110.00	110.00	110.00	110.00	110.00
Equity - Issued	102.35	102.11	102.11	102.11	102.11
Equity Paid Up	102.35	102.11	102.11	102.11	102.11
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	1.07	1.42	0.00	0.00	0.00
Total Reserves	-27.30	-29.73	-29.74	15.77	36.64
Securities Premium	47.86	47.58	47.58	47.58	47.58
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-78.89	-81.37	-81.74	-35.98	-14.81
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	3.74	4.06	4.42	4.17	3.87
Reserve excluding Revaluation Reserve	-27.30	-29.73	-29.74	15.77	36.64
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	76.13	73.80	72.37	117.88	138.75
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-20.57	-20.38	-21.34	-12.04	-9.95
Deferred Tax Assets	20.57	20.40	21.34	12.10	10.42
Deferred Tax Liability	0.00	0.02	0.00	0.06	0.47
Other Long Term Liabilities	2.97	5.50	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.78	3.32	3.15	2.72	2.67
Total Non-Current Liabilities	-13.81	-11.55	-18.19	-9.32	-7.28
Current Liabilities
Trade Payables	21.63	24.93	40.11	60.07	32.50
Sundry Creditors	21.63	24.93	40.11	60.07	32.50
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	2.95	4.15	3.41	2.63	4.69
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	2.95	4.15	3.41	2.63	4.69
Short Term Borrowings	0.00	0.00	0.00	2.40	12.06
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	1.75
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	2.40	10.31
Short Term Provisions	0.25	0.22	0.20	0.16	0.25
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.25	0.22	0.20	0.16	0.25
Total Current Liabilities	24.82	29.30	43.71	65.25	49.50
Total Liabilities	87.14	91.55	97.89	173.81	180.97
ASSETS
Gross Block	51.05	56.27	47.26	50.28	50.18
Less: Accumulated Depreciation	44.60	46.29	37.49	36.04	27.90
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	6.45	9.97	9.78	14.24	22.28
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	0.83	0.85	0.85	0.85	0.85
Long Term Investment	0.83	0.85	0.85	0.85	0.85
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.83	0.85	0.85	0.85	0.85
Long Term Loans & Advances	30.28	30.24	8.98	20.83	21.38
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	38.30	41.81	20.34	36.65	45.25
Current Assets Loans & Advances
Currents Investments	10.22	0.00	0.00	0.00	1.44
Quoted	0.00	0.00	0.00	0.00	1.44
Unquoted	10.22	0.00	0.00	0.00	0.00
Inventories	18.48	17.12	16.60	12.39	37.41
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	18.48	17.12	16.60	7.56	31.01
Finished Goods	0.00	0.00	0.00	4.84	6.40
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.83	8.40	7.22	53.95	29.90
Debtors more than Six months	4.65	0.66	9.19	20.69	41.79
Debtors Others	2.18	7.74	2.91	34.53	11.78
Cash and Bank	6.97	19.71	25.87	22.17	14.95
Cash in hand	0.00	3.79	0.00	0.00	0.00
Balances at Bank	6.97	15.92	25.87	22.17	14.95
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	2.12	2.01	2.25	2.34	0.11
Interest accrued on Investments	1.67	1.74	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.45	0.27	0.54	0.65	0.05
Other current_assets	0.00	0.01	1.72	1.69	0.06
Short Term Loans and Advances	4.22	2.50	25.62	46.31	51.93
Advances recoverable in cash or in kind	1.00	0.00	0.00	2.69	3.53
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	3.22	2.50	25.62	43.62	48.40
Total Current Assets	48.84	49.74	77.56	137.16	135.73
Net Current Assets (Including Current Investments)	24.02	20.44	33.85	71.91	86.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	87.14	91.55	97.89	173.81	180.97
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	2.40	12.06
Book Value	7.33	7.09	7.09	11.54	13.59
Adjusted Book Value	7.33	7.09	7.09	11.54	13.59

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SILLY MONKS ENTERTAINMENT LTD.

Balance Sheet

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