Silly Monks Entertainment Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1.20 | 1.39 | 1.41 |
| Operating Expense | 1.41 | 1.26 | 1.27 |
| Net Profit | -0.34 | 0.02 | 0.11 |
| Net Profit Margin | -28.33 | 1.44 | 7.80 |
| Earning Per Share | -0.33 | 0.02 | 0.11 |
| EBIDTA | -0.22 | 0.14 | 0.23 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1.20 |
| Operating Expense | 1.41 |
| Net Profit | -0.34 |
| Net Profit Margin | -28.33 |
| Earning Per Share | -0.33 |
| EBIDTA | -0.22 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5.38 | 7.33 | 7.65 |
| Operating Expenses Annual | 4.86 | 6.27 | 11.72 |
| Operating Profit Annual | 0.65 | 1.10 | -3.85 |
| Interest Annual | 0.04 | 0.07 | TBA |
| Depreciation | 0.05 | 0.06 | 0.08 |
| Net Profit Annual | 0.20 | 0.05 | -3.45 |
| Tax Annual | -0.04 | 0.10 | -0.93 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5.38 |
| Operating Expenses Annual | 4.86 |
| Operating Profit Annual | 0.65 |
| Interest Annual | 0.04 |
| Depreciation | 0.05 |
| Net Profit Annual | 0.20 |
| Tax Annual | -0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.66 | 1.46 | 1.04 |
| Cash Flow from Operations | -0.27 | 0.64 | 0.71 |
| Cash Flow from Investing | -1.08 | -0.91 | -0.06 |
| Cash Flow from Financing | -0.27 | 0.54 | -0.24 |
| Cash Flow at the End | 0.04 | 1.73 | 1.46 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1.66 |
| Cash Flow from Operations | -0.27 |
| Cash Flow from Investing | -1.08 |
| Cash Flow from Financing | -0.27 |
| Cash Flow at the End | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 11.90 | 15.01 | -50.33 |
| PBIT Margin (%) | 3.53 | 3 | -57.25 |
| PBT Margin (%) | -89.41 | -39.84 | -57.25 |
| Net PROFIT Margin (%) | 3.72 | 0.68 | -45.10 |
| Return On Networth / Equity (%) | 1.32 | 0.43 | TBA |
| Return On Networth /Employed (%) | 1.26 | 1.78 | TBA |
| Return On Assets (%) | 2.12 | 0.55 | -32.92 |
| Total Debt / Equity (X) | 0.05 | 0.03 | 0.01 |
| Asset Turnover Ratio (%) | 0.57 | 0.81 | 0.73 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 11.90 |
| PBIT Margin (%) | 3.53 |
| PBT Margin (%) | -89.41 |
| Net PROFIT Margin (%) | 3.72 |
| Return On Networth / Equity (%) | 1.32 |
| Return On Networth /Employed (%) | 1.26 |
| Return On Assets (%) | 2.12 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 0.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.72 | 1.07 | 1.05 |
| Total Current Assets Annual | 4.19 | 4.62 | 6.63 |
| Non Current Assets Annual | 5.89 | 6.23 | 4.18 |
| Total Shareholders Funds Annual | 8.83 | 8.57 | 8.34 |
| Total Assets Annual | 10.09 | 10.85 | 10.80 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.72 |
| Total Current Assets Annual | 4.19 |
| Non Current Assets Annual | 5.89 |
| Total Shareholders Funds Annual | 8.83 |
| Total Assets Annual | 10.09 |
EPS (INR)
Expected
0.00
Reported
-0.37
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
