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
2.00
2.46
123.00%
Share Warrants & Outstandings
Total Reserve
19.85
32.10
-12.25
-38.16%
Shareholder's Funds
24.31
34.10
-9.79
-28.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.28
1.17
8.11
693.16%
Secured Loans
9.28
1.02
8.26
809.80%
Unsecured Loans
0.00
0.15
-0.15
-100.00%
Deferred Tax Assets / Liabilities
-0.41
0.06
-0.47
-783.33%
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
1.24
5.52
445.16%
Current Liabilities
Trade Payables
17.64
17.05
0.59
3.46%
Other Current Liabilities
5.44
3.03
2.41
79.54%
Short Term Borrowings
14.15
1.40
12.75
910.71%
Short Term Provisions
0.00
0.74
-0.74
-100.00%
Total Current Liabilities
37.22
22.23
14.99
67.43%
Total Liabilities
68.29
57.57
10.72
18.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
27.71
-0.43
-1.55%
Less: Accumulated Depreciation
15.34
19.73
-4.39
-22.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
7.98
3.96
49.62%
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
7.63
-7.63
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.12
1.06
-0.94
-88.68%
Total Non-Current Assets
12.26
16.67
-4.41
-26.45%
Current Assets Loans & Advances
Current Investments
0.00
5.72
-5.72
-100.00%
Inventories
15.03
1.77
13.26
749.15%
Sundry Debtors
19.35
18.47
0.88
4.76%
Cash and Bank
0.04
6.70
-6.66
-99.40%
Other Current Assets
0.00
2.51
-2.51
-100.00%
Short Term Loans and Advances
21.61
5.73
15.88
277.14%
Total Current Assets
56.03
40.90
15.13
36.99%
Net Current Assets (Including Current Investments)
18.81
18.67
0.14
0.75%
Total Current Assets Excluding Current Investments
56.03
35.18
20.85
59.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
57.57
10.72
18.62%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
18.07
2.58
15.49
600.39%
Book Value per share (adjusted)
54.48
224.02
-169.54
-75.68%
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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