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
46.52
-42.06
-90.41%
Share Warrants & Outstandings
Total Reserve
19.85
35.66
-15.81
-44.34%
Shareholder's Funds
24.31
82.18
-57.87
-70.42%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.28
0.68
8.60
1,264.71%
Secured Loans
9.28
0.68
8.60
1,264.71%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.41
1.26
-1.67
-132.54%
Other Long Term Liabilities
0.57
1.61
-1.04
-64.60%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.36
-0.36
-100.00%
Total Non-Current Liabilities
6.76
3.91
2.85
72.89%
Current Liabilities
Trade Payables
17.64
16.93
0.71
4.19%
Other Current Liabilities
5.44
0.25
5.19
2,076.00%
Short Term Borrowings
14.15
2.20
11.95
543.18%
Short Term Provisions
0.00
0.62
-0.62
-100.00%
Total Current Liabilities
37.22
20.00
17.22
86.10%
Total Liabilities
68.29
106.09
-37.80
-35.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
44.54
-17.26
-38.75%
Less: Accumulated Depreciation
15.34
15.89
-0.55
-3.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
28.65
-16.71
-58.32%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
1.12
-0.92
-82.14%
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
6.99
-6.99
-100.00%
Other Non Current Assets
0.12
1.46
-1.34
-91.78%
Total Non-Current Assets
12.26
39.83
-27.57
-69.22%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.03
6.66
8.37
125.68%
Sundry Debtors
19.35
18.59
0.76
4.09%
Cash and Bank
0.04
28.91
-28.87
-99.86%
Other Current Assets
0.00
4.68
-4.68
-100.00%
Short Term Loans and Advances
21.61
7.41
14.20
191.63%
Total Current Assets
56.03
66.26
-10.23
-15.44%
Net Current Assets (Including Current Investments)
18.81
46.26
-27.45
-59.34%
Total Current Assets Excluding Current Investments
56.03
66.26
-10.23
-15.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
106.09
-37.80
-35.63%
Contingent Liabilities
0.01
3.52
-3.51
-99.72%
Total Debt
18.07
2.87
15.20
529.62%
Book Value per share (adjusted)
54.48
1.77
52.71
2,977.97%
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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