SILLY MONKS ENTERTAINMENT LTD.
NSE : SILLYMONKSBSE : ISIN
CODE : INE203Y01012Industry : Film Production, Distribution & EntertainmentHouse
: Private
BSE0.000 (0 % )
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 0
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE17.30 0.6 (+3.59 % )
PREV CLOSE(Rs.) 16.70
OPEN PRICE (Rs.) 17.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10711
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 193.55 | 266.84 | 225.74 | 323.89 | 209.20 |
| Broadcasting Revenue | NA | NA | NA | NA | NA |
| Advertising Revenue | NA | NA | NA | NA | NA |
| License income | NA | NA | NA | NA | NA |
| Subscription income | NA | NA | NA | NA | NA |
| Income from content / Event Shows/ Films | NA | NA | NA | NA | NA |
| Other Operational Income | 193.55 | 266.84 | 225.74 | 323.89 | 209.20 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 193.55 | 266.84 | 225.74 | 323.89 | 209.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -4.21 | 25.01 | 10.43 | -6.03 | -50.38 |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.44 | 0.32 | 0.54 | 1.15 | 0.87 |
| Electricity & Power | 0.44 | 0.32 | 0.54 | 1.15 | 0.87 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 18.56 | 16.55 | 16.28 | 26.04 | 41.23 |
| Salaries, Wages & Bonus | 17.11 | 14.95 | 14.59 | 22.03 | 41.23 |
| Contributions to EPF & Pension Funds | 0.49 | 0.72 | 0.82 | 1.13 | NA |
| Workmen and Staff Welfare Expenses | 0.31 | 0.22 | 0.15 | 0.65 | NA |
| Other Employees Cost | 0.66 | 0.66 | 0.73 | 2.23 | 0.00 |
| Production Expenses | 189.02 | 219.86 | 202.20 | 252.27 | 71.03 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | 0.12 |
| Processing Charges | NA | NA | NA | NA | NA |
| Program Production Expenses | NA | NA | NA | NA | NA |
| Telecasting Expenses | NA | NA | NA | NA | NA |
| Programs and Films rights | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 0.23 | 0.32 | 0.92 | 0.05 | 0.60 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Production expenses | 188.79 | 219.54 | 201.28 | 252.22 | 70.30 |
| General and Administration Expenses | 21.23 | 19.46 | 23.25 | 21.79 | 105.03 |
| Rent , Rates & Taxes | 4.43 | 2.88 | 3.84 | 6.37 | 3.97 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | 0.08 | 0.17 | 0.16 | 0.14 | 0.17 |
| Professional and legal fees | 1.72 | 2.12 | 0.89 | 1.07 | 0.72 |
| Other Administration | 15.01 | 14.29 | 18.37 | 14.23 | 100.18 |
| Selling and Distribution Expenses | 0.94 | 0.16 | 0.86 | 0.83 | 27.70 |
| Advertisement & Sales Promotion | 0.94 | 0.16 | 0.86 | 0.78 | 27.70 |
| Sales Commissions & Incentives | NA | NA | NA | 0.05 | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.58 | 3.09 | 31.45 | 2.26 | 0.35 |
| Bad debts /advances written off | NA | NA | NA | 0.21 | NA |
| Provision for doubtful debts | 16.59 | 1.77 | 23.68 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 0.14 | 1.39 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 0.23 | 0.35 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2.99 | 1.32 | 7.64 | 0.42 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 245.56 | 284.45 | 285.01 | 298.31 | 195.82 |
| Operating Profit (Excl OI) | -52.00 | -17.60 | -59.27 | 25.58 | 13.38 |
| Other Income | 2.20 | 2.03 | 2.35 | 1.78 | 2.96 |
| Interest Received | 1.80 | 1.78 | 0.35 | 0.17 | 2.96 |
| Dividend Received | NA | NA | 0.02 | 0.34 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.39 | 0.26 | 1.98 | 1.27 | 0.00 |
| Operating Profit | -49.80 | -15.57 | -56.93 | 27.35 | 16.33 |
| Interest | 0.12 | 0.14 | 0.15 | 0.75 | 0.35 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | 0.02 | 0.03 | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.12 | 0.11 | 0.12 | 0.25 | 0.35 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| PBDT | -49.92 | -15.71 | -57.07 | 26.61 | 15.99 |
| Depreciation | 5.29 | 8.15 | 8.26 | 8.09 | 7.05 |
| Profit Before Taxation & Exceptional Items | -55.22 | -23.86 | -65.34 | 18.52 | 8.93 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -55.22 | -23.86 | -65.34 | 18.52 | 8.93 |
| Provision for Tax | -9.30 | -2.24 | -10.84 | 6.98 | 2.23 |
| Current Income Tax | NA | NA | NA | 5.78 | 1.54 |
| Deferred Tax | -9.30 | -2.24 | -10.88 | 1.20 | -1.69 |
| Other taxes | 0.00 | 0.00 | 0.04 | 0.00 | 2.38 |
| Profit After Tax | -45.91 | -21.61 | -54.50 | 11.54 | 6.71 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | 0.34 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -45.91 | -21.61 | -54.50 | 11.54 | 7.05 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -35.98 | -14.81 | 44.69 | 43.31 | 36.26 |
| Appropriations | -81.89 | -36.42 | -9.81 | 54.85 | 43.31 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | -0.15 | -0.44 | -0.11 | NA | NA |
| Other Appropriation | -81.74 | -35.98 | -9.70 | 54.85 | 43.31 |
| Equity Dividend % | NA | NA | 5.00 | 10.00 | 10.00 |
| Earnings Per Share | -4.50 | -2.12 | -5.34 | 1.13 | 1.52 |
| Adjusted EPS | -4.50 | -2.12 | -5.34 | 1.13 | 0.69 |
