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
7.19
-2.73
-37.97%
Share Warrants & Outstandings
Total Reserve
19.85
217.93
-198.08
-90.89%
Shareholder's Funds
24.31
225.12
-200.81
-89.20%
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
8.73
-9.14
-104.70%
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
1.72
-1.72
-100.00%
Total Non-Current Liabilities
6.76
10.45
-3.69
-35.31%
Current Liabilities
Trade Payables
17.64
33.67
-16.03
-47.61%
Other Current Liabilities
5.44
12.67
-7.23
-57.06%
Short Term Borrowings
14.15
36.81
-22.66
-61.56%
Short Term Provisions
0.00
13.80
-13.80
-100.00%
Total Current Liabilities
37.22
96.95
-59.73
-61.61%
Total Liabilities
68.29
332.52
-264.23
-79.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
307.28
-280.00
-91.12%
Less: Accumulated Depreciation
15.34
132.69
-117.35
-88.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
174.60
-162.66
-93.16%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
0.34
-0.14
-41.18%
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
0.02
-0.02
-100.00%
Long Term Loans & Advances
0.00
8.08
-8.08
-100.00%
Other Non Current Assets
0.12
0.12
0.00
0.00%
Total Non-Current Assets
12.26
183.70
-171.44
-93.33%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.03
87.94
-72.91
-82.91%
Sundry Debtors
19.35
36.05
-16.70
-46.32%
Cash and Bank
0.04
0.61
-0.57
-93.44%
Other Current Assets
0.00
10.30
-10.30
-100.00%
Short Term Loans and Advances
21.61
13.92
7.69
55.24%
Total Current Assets
56.03
148.82
-92.79
-62.35%
Net Current Assets (Including Current Investments)
18.81
51.87
-33.06
-63.74%
Total Current Assets Excluding Current Investments
56.03
148.82
-92.79
-62.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
332.52
-264.23
-79.46%
Contingent Liabilities
0.01
2.59
-2.58
-99.61%
Total Debt
18.07
36.81
-18.74
-50.91%
Book Value per share (adjusted)
54.48
313.13
-258.65
-82.60%
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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