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
24.57
-20.11
-81.85%
Share Warrants & Outstandings
Total Reserve
19.85
86.11
-66.26
-76.95%
Shareholder's Funds
24.31
110.67
-86.36
-78.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.28
3.57
5.71
159.94%
Secured Loans
9.28
2.39
6.89
288.28%
Unsecured Loans
0.00
1.18
-1.18
-100.00%
Deferred Tax Assets / Liabilities
-0.41
-0.09
-0.32
-355.56%
Other Long Term Liabilities
0.57
0.75
-0.18
-24.00%
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
1.43
5.33
372.73%
Current Liabilities
Trade Payables
17.64
144.28
-126.64
-87.77%
Other Current Liabilities
5.44
3.27
2.17
66.36%
Short Term Borrowings
14.15
34.42
-20.27
-58.89%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
37.22
181.97
-144.75
-79.55%
Total Liabilities
68.29
294.07
-225.78
-76.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
31.27
-3.99
-12.76%
Less: Accumulated Depreciation
15.34
22.68
-7.34
-32.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
8.58
3.36
39.16%
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
0.13
-0.13
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.12
0.48
-0.36
-75.00%
Total Non-Current Assets
12.26
9.19
3.07
33.41%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.03
125.73
-110.70
-88.05%
Sundry Debtors
19.35
117.18
-97.83
-83.49%
Cash and Bank
0.04
22.12
-22.08
-99.82%
Other Current Assets
0.00
10.54
-10.54
-100.00%
Short Term Loans and Advances
21.61
9.29
12.32
132.62%
Total Current Assets
56.03
284.87
-228.84
-80.33%
Net Current Assets (Including Current Investments)
18.81
102.91
-84.10
-81.72%
Total Current Assets Excluding Current Investments
56.03
284.87
-228.84
-80.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
294.07
-225.78
-76.78%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
18.07
32.38
-14.31
-44.19%
Book Value per share (adjusted)
54.48
45.05
9.43
20.93%
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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