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
7.56
-3.10
-41.01%
Share Warrants & Outstandings
Total Reserve
19.85
129.72
-109.87
-84.70%
Shareholder's Funds
24.31
137.28
-112.97
-82.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.28
139.64
-130.36
-93.35%
Secured Loans
9.28
109.57
-100.29
-91.53%
Unsecured Loans
0.00
30.07
-30.07
-100.00%
Deferred Tax Assets / Liabilities
-0.41
27.59
-28.00
-101.49%
Other Long Term Liabilities
0.57
0.79
-0.22
-27.85%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.10
-1.10
-100.00%
Total Non-Current Liabilities
6.76
169.13
-162.37
-96.00%
Current Liabilities
Trade Payables
17.64
27.57
-9.93
-36.02%
Other Current Liabilities
5.44
17.83
-12.39
-69.49%
Short Term Borrowings
14.15
121.50
-107.35
-88.35%
Short Term Provisions
0.00
1.05
-1.05
-100.00%
Total Current Liabilities
37.22
167.95
-130.73
-77.84%
Total Liabilities
68.29
474.36
-406.07
-85.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
334.87
-307.59
-91.85%
Less: Accumulated Depreciation
15.34
59.68
-44.34
-74.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
275.19
-263.25
-95.66%
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
1.92
-1.92
-100.00%
Long Term Loans & Advances
0.00
6.45
-6.45
-100.00%
Other Non Current Assets
0.12
2.05
-1.93
-94.15%
Total Non-Current Assets
12.26
321.23
-308.97
-96.18%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.03
69.15
-54.12
-78.26%
Sundry Debtors
19.35
17.55
1.80
10.26%
Cash and Bank
0.04
11.40
-11.36
-99.65%
Other Current Assets
0.00
4.60
-4.60
-100.00%
Short Term Loans and Advances
21.61
50.42
-28.81
-57.14%
Total Current Assets
56.03
153.13
-97.10
-63.41%
Net Current Assets (Including Current Investments)
18.81
-14.82
33.63
226.92%
Total Current Assets Excluding Current Investments
56.03
153.13
-97.10
-63.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
474.36
-406.07
-85.60%
Contingent Liabilities
0.01
21.05
-21.04
-99.95%
Total Debt
18.07
261.14
-243.07
-93.08%
Book Value per share (adjusted)
54.48
181.60
-127.12
-70.00%
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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