Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Jan'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Silky Overseas
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.46
1.50
2.96
197.33%
Share Warrants & Outstandings
Total Reserve
19.85
21.65
-1.80
-8.31%
Shareholder's Funds
24.31
23.20
1.11
4.78%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.28
0.00
9.28
0.00%
Secured Loans
9.28
0.00
9.28
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.41
0.00
-0.41
0.00%
Other Long Term Liabilities
0.57
0.00
0.57
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
6.76
0.00
6.76
0.00%
Current Liabilities
Trade Payables
17.64
26.25
-8.61
-32.80%
Other Current Liabilities
5.44
2.59
2.85
110.04%
Short Term Borrowings
14.15
5.72
8.43
147.38%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
37.22
34.56
2.66
7.70%
Total Liabilities
68.29
57.76
10.53
18.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
0.12
27.16
22,633.33%
Less: Accumulated Depreciation
15.34
0.06
15.28
25,466.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
0.06
11.88
19,800.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
0.00
0.20
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.01
-0.01
-100.00%
Long Term Loans & Advances
0.00
0.18
-0.18
-100.00%
Other Non Current Assets
0.12
0.00
0.12
0.00%
Total Non-Current Assets
12.26
0.25
12.01
4,804.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.03
11.70
3.33
28.46%
Sundry Debtors
19.35
26.55
-7.20
-27.12%
Cash and Bank
0.04
12.94
-12.90
-99.69%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
21.61
6.30
15.31
243.02%
Total Current Assets
56.03
57.51
-1.48
-2.57%
Net Current Assets (Including Current Investments)
18.81
22.94
-4.13
-18.00%
Total Current Assets Excluding Current Investments
56.03
57.51
-1.48
-2.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
57.76
10.53
18.23%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
18.07
5.72
12.35
215.91%
Book Value per share (adjusted)
54.48
9.62
44.86
466.32%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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