| - | Industry : - | |
|---|---|---|
|
BSE Code : - |
NSE Symbol : SILLYMONKS |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE203Y01012 |
Div & Yield% : - |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 8.49 |
Market Cap(₹Cr) : - |
Face Value(₹) : - |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5.38 | 7.33 | 7.65 | 14.51 | 13.05 |
| Other Income | 0.13 | 0.04 | 0.22 | 0.18 | 0.10 |
| Stock Adjustments | 0.14 | 0.05 | 0.42 | -2.50 | -1.04 |
| Total Income | 5.65 | 7.42 | 8.29 | 12.19 | 12.11 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 |
| Other Manufacturing Expenses | 2.30 | 3.98 | 6.12 | 8.66 | 10.76 |
| Selling and Administration Expenses | 1.75 | 1.67 | 2.22 | 1.84 | 2.42 |
| Miscellaneous Expenses | 0.01 | 0.02 | 1.90 | 0.27 | 1.69 |
| Employee Benefit Expenses | 0.90 | 0.61 | 1.86 | 1.65 | 1.63 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 0.64 | 1.10 | -3.85 | -0.27 | -4.43 |
| Interest | 0.04 | 0.07 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 0.60 | 1.03 | -3.85 | -0.27 | -4.43 |
| Depreciation | 0.45 | 0.88 | 0.53 | 0.62 | 0.79 |
| Profit Before Tax | 0.15 | 0.15 | -4.38 | -0.89 | -5.22 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.10 | -0.93 | -0.22 | -1.09 |
| Reported Net Profit | 0.20 | 0.05 | -3.45 | -0.66 | -4.14 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| Adjusted Net Profit | 0.20 | 0.05 | -3.45 | -0.66 | -4.11 |
| Adjustment below Net Profit | 0.05 | 0.04 | 0.02 | 0.04 | 0.01 |
| Profit/Loss Balance carried down | -6.54 | -6.63 | -3.19 | -2.58 | 2.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 |
| P & L Balance carried down | -6.29 | -6.54 | -6.63 | -3.19 | -2.58 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 0.20 | 0.05 | -3.38 | -0.65 | -4.05 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 8.63 | 8.39 | 8.17 | 11.53 | 12.14 |
| Book Value(Adj)-Unit Curr | 8.63 | 8.39 | 8.17 | 11.53 | 12.14 |