SILLYMONKSMedia & Entertainment
Silly Monks Entertainment Ltd — Profit & Loss Statement
₹15.44
-3.01%
Silly Monks Entertainment Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 470.13 | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.17 | 0.09 | — |
| Normalized EBITDA | 0.65 Cr | 1.05 Cr | -4.99 Cr | -1.57 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Reconciled Depreciation | 0.45 Cr | 0.88 Cr | 0.53 Cr | 0.81 Cr | — |
| Reconciled Cost Of Revenue | 22.99 Cr | 18.81 Cr | 18.46 Cr | 24.46 Cr | — |
| EBITDA | 0.65 Cr | 1.05 Cr | -4.99 Cr | -1.57 Cr | — |
| EBIT | 0.20 Cr | 0.16 Cr | -5.52 Cr | -2.38 Cr | — |
| Net Interest Income | -0.04 Cr | -0.07 Cr | 0.17 Cr | 0.16 Cr | — |
| Interest Expense | 0.04 Cr | 0.07 Cr | 0.00 | 24000.00 | — |
| Normalized Income | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Total Expenses | 26.18 Cr | 22.07 Cr | 25.05 Cr | 29.26 Cr | — |
| Diluted NI Availto Com Stockholders | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Net Income Common Stockholders | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Net Income Including Noncontrolling Interests | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Net Income Continuous Operations | 0.20 Cr | -21000.00 | -4.59 Cr | -2.16 Cr | — |
| Tax Provision | -0.04 Cr | 0.10 Cr | -0.93 Cr | -0.22 Cr | — |
| Pretax Income | 0.16 Cr | 0.09 Cr | -5.52 Cr | -2.39 Cr | — |
| Other Non Operating Income Expenses | 0.13 Cr | 0.04 Cr | 1000.00 | 0.03 Cr | — |
| Net Non Operating Interest Income Expense | -0.04 Cr | -0.07 Cr | 0.17 Cr | 0.16 Cr | — |
| Interest Expense Non Operating | 0.04 Cr | 0.07 Cr | 0.00 | 24000.00 | — |
| Operating Income | 0.07 Cr | 0.13 Cr | -5.69 Cr | -2.58 Cr | — |
| Operating Expense | 3.18 Cr | 3.26 Cr | 6.59 Cr | 4.80 Cr | — |
| Other Operating Expenses | 0.66 Cr | 0.61 Cr | 2.29 Cr | 0.61 Cr | — |
| Depreciation And Amortization In Income Statement | 0.45 Cr | 0.88 Cr | 0.53 Cr | 0.81 Cr | — |
| Depreciation Income Statement | 0.45 Cr | 0.88 Cr | 0.08 Cr | 0.15 Cr | — |
| Gross Profit | 3.25 Cr | 3.38 Cr | 0.90 Cr | 2.23 Cr | — |
| Cost Of Revenue | 22.99 Cr | 18.81 Cr | 18.46 Cr | 24.46 Cr | — |
| Total Revenue | 26.24 Cr | 22.19 Cr | 19.36 Cr | 26.68 Cr | — |
| Operating Revenue | 26.24 Cr | 22.19 Cr | 19.36 Cr | 26.68 Cr | — |
| Total Unusual Items | — | -78000.00 | 0.00 | 5000.00 | -0.69 Cr |
| Total Unusual Items Excluding Goodwill | — | -78000.00 | 0.00 | 5000.00 | -0.69 Cr |
| Interest Income | — | 0.03 Cr | 0.18 Cr | 0.18 Cr | 0.04 Cr |
| Rent Expense Supplemental | — | 0.03 Cr | 0.37 Cr | 0.29 Cr | 0.38 Cr |
| Diluted Average Shares | — | 1.03 Cr | 1.02 Cr | 1.02 Cr | 1.02 Cr |
| Basic Average Shares | — | 1.02 Cr | 1.02 Cr | 1.02 Cr | 1.02 Cr |
| Diluted EPS | — | 0.00 | -4.50 | -2.12 | -5.34 |
| Basic EPS | — | 0.00 | -4.50 | -2.12 | -5.34 |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | -78000.00 | 0.00 | 0.00 | -0.69 Cr |
| Other Special Charges | — | -93000.00 | — | — | 0.01 Cr |
| Write Off | — | 0.02 Cr | 0.00 | 0.00 | 0.68 Cr |
| Total Other Finance Cost | — | 53000.00 | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Interest Income Non Operating | — | 0.03 Cr | 0.18 Cr | 0.18 Cr | 0.04 Cr |
| Amortization | — | 0.57 Cr | 0.45 Cr | 0.66 Cr | 0.61 Cr |
| Selling General And Administration | — | 0.33 Cr | 0.36 Cr | 0.24 Cr | 0.21 Cr |
| Selling And Marketing Expense | — | 57000.00 | 0.09 Cr | 0.02 Cr | 0.09 Cr |
| General And Administrative Expense | — | 0.33 Cr | 0.27 Cr | 0.23 Cr | 0.13 Cr |
| Rent And Landing Fees | — | 0.03 Cr | 0.37 Cr | 0.29 Cr | 0.38 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.