SILLYMONKS16.37

Silly Monks Entertainment Limited

· Unclassified
₹ CrorePeersLAXMICOTACEINTEGNIRAJISPATBOHRAINDLEXUSLIBASAKGUNIINFOMcap ₹22.6 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.90.40.4
+ Finance Costs0.0-0.00.0
+ Interest Income0.00.0-0.0
+ Share-based Payments0.10.00.1
+ Other Non-cash Items0.00.10.1
+ Other Reconciling Items0.10.00.0
Changes in Working Capital
+ Inventories-0.1-0.10.5
+ Trade Receivables — Current-0.10.20.0
+ Other Financial Assets — Current0.0-0.20.0
+ Other Financial Assets — Non-current0.10.0-2.3
+ Other Current Assets0.20.00.0
+ Trade Payables — Current-1.5-0.30.0
+ Trade Payables — Non-current0.00.0-0.1
+ Other Financial Liabilities — Current0.1-0.1-0.0
+ Other Financial Liabilities — Non-current0.00.00.1
+ Other Current Liabilities-0.00.0-0.2
+ Other Non-current Liabilities1.20.00.0
+ Provisions — Non-current0.00.0-0.0
Cash from Operating Activities
Profit Before Tax (per I/S)0.10.2-1.8
+ Total Adjustments (incl. Working Capital)0.9-0.1-1.5
Cash from Operations (pre-tax)1.00.1-3.3
Cash from Operating Activities1.00.1-3.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)1.30.1-0.1
+ Acq of Investment Property0.01.00.0
+ Disp of Investment Property0.00.01.1
+ Receipts on Futures / Forwards / Options / Swaps0.00.00.0
+ Interest Received — Investing0.00.00.0
+ Other Inflows / (Outflows) — Investing0.00.00.0
Cash from Investing Activities-1.2-1.11.3
Cash from Financing Activities
+ Proceeds from Issue of Shares0.00.06.6
+ Payment of Lease Liabilities0.30.30.3
+ Interest Paid0.10.00.0
Cash from Financing Activities-0.4-0.36.3
Net Changes in Cash (pre-FX)-0.6-1.24.3
+ Effect of FX Rate Changes on Cash-0.00.0-0.3
Net Changes in Cash-0.6-1.24.0
Closing Cash2.0
Reference Items
EBITDA1.00.5-1.5
EBITDA Margin %4.531.96-6.59
Free Cash Flow (CFO − Capex)-0.20.0-3.1
Free Cash Flow to Equity0.3-3.4
Free Cash Flow per Basic Share-0.170.01-2.27
Cash Flow to Net Income-471.500.531.64
Cash Paid for Interest0.10.00.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.