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
8.55
-4.09
-47.84%
Share Warrants & Outstandings
Total Reserve
19.85
34.65
-14.80
-42.71%
Shareholder's Funds
24.31
43.20
-18.89
-43.73%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.28
71.91
-62.63
-87.09%
Secured Loans
9.28
1.09
8.19
751.38%
Unsecured Loans
0.00
70.82
-70.82
-100.00%
Deferred Tax Assets / Liabilities
-0.41
0.00
-0.41
0.00%
Other Long Term Liabilities
0.57
0.00
0.57
0.00%
Long Term Trade Payables
0.00
15.89
-15.89
-100.00%
Long Term Provisions
0.00
7.41
-7.41
-100.00%
Total Non-Current Liabilities
6.76
95.21
-88.45
-92.90%
Current Liabilities
Trade Payables
17.64
40.00
-22.36
-55.90%
Other Current Liabilities
5.44
10.84
-5.40
-49.82%
Short Term Borrowings
14.15
19.56
-5.41
-27.66%
Short Term Provisions
0.00
1.03
-1.03
-100.00%
Total Current Liabilities
37.22
71.44
-34.22
-47.90%
Total Liabilities
68.29
209.84
-141.55
-67.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.28
295.78
-268.50
-90.78%
Less: Accumulated Depreciation
15.34
186.04
-170.70
-91.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.94
109.74
-97.80
-89.12%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.20
0.12
0.08
66.67%
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
2.96
-2.96
-100.00%
Other Non Current Assets
0.12
2.69
-2.57
-95.54%
Total Non-Current Assets
12.26
115.53
-103.27
-89.39%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.03
48.74
-33.71
-69.16%
Sundry Debtors
19.35
31.70
-12.35
-38.96%
Cash and Bank
0.04
9.53
-9.49
-99.58%
Other Current Assets
0.00
2.69
-2.69
-100.00%
Short Term Loans and Advances
21.61
1.65
19.96
1,209.70%
Total Current Assets
56.03
94.32
-38.29
-40.60%
Net Current Assets (Including Current Investments)
18.81
22.88
-4.07
-17.79%
Total Current Assets Excluding Current Investments
56.03
94.32
-38.29
-40.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
68.29
209.84
-141.55
-67.46%
Contingent Liabilities
0.01
14.13
-14.12
-99.93%
Total Debt
18.07
91.47
-73.40
-80.24%
Book Value per share (adjusted)
54.48
10.10
44.38
439.41%
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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