Profit Loss Account | Silly Monks Entertainment Ltd. | R Wadiwala Securities Pvt Ltd

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

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
262.43
221.93
193.55
266.84
225.74
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
NA
NA
NA
NA
NA
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
262.43
221.93
193.55
266.84
225.74
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
262.43
221.93
193.55
266.84
225.74
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1.36
-0.52
-4.21
25.01
10.43
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.37
0.40
0.44
0.32
0.54
     Electricity & Power
0.37
0.40
0.44
0.32
0.54
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9.04
6.12
18.56
16.55
16.28
     Salaries, Wages & Bonus
7.29
3.40
17.11
14.95
14.59
     Contributions to EPF & Pension Funds
0.30
0.44
0.49
0.72
0.82
     Workmen and Staff Welfare Expenses
0.17
0.18
0.31
0.22
0.15
     Other Employees Cost
1.28
2.09
0.66
0.66
0.73
Production Expenses
231.66
188.94
189.02
219.86
202.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
NA
NA
NA
NA
NA
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.35
0.34
0.23
0.32
0.92
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
231.30
188.61
188.79
219.54
201.28
General and Administration Expenses
17.10
16.62
21.23
19.46
23.25
     Rent , Rates & Taxes
2.16
1.04
4.43
2.88
3.84
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
1.32
1.29
0.08
0.17
0.16
     Professional and legal fees
0.93
1.71
1.72
2.12
0.89
     Other Administration
12.70
12.59
15.01
14.29
18.37
Selling and Distribution Expenses
0.38
0.06
0.94
0.16
0.86
     Advertisement & Sales Promotion
0.38
0.06
0.94
0.16
0.86
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.07
0.19
19.58
3.09
31.45
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
0.01
16.59
1.77
23.68
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.14
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.07
0.18
2.99
1.32
7.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
257.25
211.81
245.56
284.45
285.01
Operating Profit (Excl OI)
5.19
10.12
-52.00
-17.60
-59.27
Other Income
1.33
0.39
2.20
2.03
2.35
     Interest Received
0.47
0.28
1.80
1.78
0.35
     Dividend Received
NA
NA
NA
NA
0.02
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.39
NA
NA
     Foreign Exchange Gains
0.01
NA
NA
NA
NA
     Others
0.84
0.11
0.00
0.26
1.98
Operating Profit
6.51
10.51
-49.80
-15.57
-56.93
Interest
0.46
0.75
0.12
0.14
0.15
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
0.02
0.03
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.04
0.05
0.12
0.11
0.12
     Other Interest
0.41
0.70
0.00
0.00
0.00
PBDT
6.05
9.75
-49.92
-15.71
-57.07
Depreciation
4.47
8.81
5.29
8.15
8.26
Profit Before Taxation & Exceptional Items
1.58
0.95
-55.22
-23.86
-65.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1.58
0.95
-55.22
-23.86
-65.34
Provision for Tax
-0.44
0.97
-9.30
-2.24
-10.84
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-0.44
0.97
-9.30
-2.24
-10.88
     Other taxes
0.00
0.00
0.00
0.00
0.04
Profit After Tax
2.02
-0.02
-45.91
-21.61
-54.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2.02
-0.02
-45.91
-21.61
-54.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-81.37
-81.74
-35.98
-14.81
44.69
Appropriations
-79.35
-81.76
-81.89
-36.42
-9.81
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
-0.15
-0.44
-0.11
     Other Appropriation
-79.35
-81.76
-81.74
-35.98
-9.70
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
0.20
0.00
-4.50
-2.12
-5.34
Adjusted EPS
0.20
0.00
-4.50
-2.12
-5.34