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
34.47
-30.01
-87.06%
Share Warrants & Outstandings
Total Reserve
19.85
-12.48
32.33
259.05%
Shareholder's Funds
24.31
21.99
2.32
10.55%
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
0.00
-0.41
0.00%
Other Long Term Liabilities
0.57
1.11
-0.54
-48.65%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.32
-0.32
-100.00%
Total Non-Current Liabilities
6.76
1.43
5.33
372.73%
Current Liabilities
Trade Payables
17.64
7.63
10.01
131.19%
Other Current Liabilities
5.44
0.46
4.98
1,082.61%
Short Term Borrowings
14.15
0.00
14.15
0.00%
Short Term Provisions
0.00
0.39
-0.39
-100.00%
Total Current Liabilities
37.22
8.49
28.73
338.40%
Total Liabilities
68.29
31.90
36.39
114.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
4.84
22.44
463.64%
Less: Accumulated Depreciation
15.34
2.71
12.63
466.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
2.13
9.81
460.56%
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
2.33
-2.33
-100.00%
Other Non Current Assets
0.12
0.05
0.07
140.00%
Total Non-Current Assets
12.26
5.83
6.43
110.29%
Current Assets Loans & Advances
Current Investments
0.00
3.68
-3.68
-100.00%
Inventories
15.03
16.42
-1.39
-8.47%
Sundry Debtors
19.35
0.47
18.88
4,017.02%
Cash and Bank
0.04
1.77
-1.73
-97.74%
Other Current Assets
0.00
0.04
-0.04
-100.00%
Short Term Loans and Advances
21.61
3.69
17.92
485.64%
Total Current Assets
56.03
26.07
29.96
114.92%
Net Current Assets (Including Current Investments)
18.81
17.58
1.23
7.00%
Total Current Assets Excluding Current Investments
56.03
22.39
33.64
150.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
31.90
36.39
114.08%
Contingent Liabilities
0.01
0.33
-0.32
-96.97%
Total Debt
18.07
0.00
18.07
0.00%
Book Value per share (adjusted)
54.48
6.38
48.10
753.92%
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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