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
64.55
-60.09
-93.09%
Share Warrants & Outstandings
Total Reserve
19.85
-54.93
74.78
136.14%
Shareholder's Funds
24.31
9.62
14.69
152.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.28
11.89
-2.61
-21.95%
Secured Loans
9.28
11.89
-2.61
-21.95%
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
3.53
-2.96
-83.85%
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
15.42
-8.66
-56.16%
Current Liabilities
Trade Payables
17.64
9.46
8.18
86.47%
Other Current Liabilities
5.44
27.82
-22.38
-80.45%
Short Term Borrowings
14.15
39.49
-25.34
-64.17%
Short Term Provisions
0.00
9.79
-9.79
-100.00%
Total Current Liabilities
37.22
86.56
-49.34
-57.00%
Total Liabilities
68.29
111.60
-43.31
-38.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
48.88
-21.60
-44.19%
Less: Accumulated Depreciation
15.34
32.37
-17.03
-52.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
16.51
-4.57
-27.68%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
6.22
-6.22
-100.00%
Other Non Current Assets
0.12
0.00
0.12
0.00%
Total Non-Current Assets
12.26
27.38
-15.12
-55.22%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.03
27.19
-12.16
-44.72%
Sundry Debtors
19.35
24.25
-4.90
-20.21%
Cash and Bank
0.04
26.52
-26.48
-99.85%
Other Current Assets
0.00
3.48
-3.48
-100.00%
Short Term Loans and Advances
21.61
2.78
18.83
677.34%
Total Current Assets
56.03
84.22
-28.19
-33.47%
Net Current Assets (Including Current Investments)
18.81
-2.34
21.15
903.85%
Total Current Assets Excluding Current Investments
56.03
84.22
-28.19
-33.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
111.60
-43.31
-38.81%
Contingent Liabilities
0.01
0.29
-0.28
-96.55%
Total Debt
18.07
51.38
-33.31
-64.83%
Book Value per share (adjusted)
54.48
1.49
52.99
3,556.38%
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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