Balance Sheet

  • Company Name :
63 Moons Technologies Ltd Industry : (IT - Software)
  • BSE Code:
  • 526881
  • NSE Symbol:
  • 63MOONS
  • P/E(TTM):
  • 107.77
  • ISIN Demat:
  • INE111B01023
  • Div & Yield%:
  • 0.15
  • EPS(TTM):
  • 7.41
  • Book Value(₹):
  • 623.44
  • Market Cap(₹Cr.):
  • 3,679.60
  • Face Value(₹):
  • 2.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 9.22 9.22 9.22 9.22 9.22
Reserves 2,863.53 2,866.83 2,607.35 2,580.98 2,650.60
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 2,872.75 2,876.05 2,616.57 2,590.20 2,659.82
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 2.11 5.17 4.20 0.28 0.50
Total Debt 2.11 5.17 4.20 0.28 0.50
Other Liabilities 14.38 13.70 12.67 11.14 11.33
Total Liabilities 2,889.24 2,894.92 2,633.44 2,601.62 2,671.65
APPLICATION OF FUNDS :          
Gross Block 611.08 607.17 597.81 592.32 582.53
Less: Accumulated Depreciation 305.67 296.38 284.37 275.14 263.13
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 305.41 310.79 313.44 317.18 319.40
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 668.72 751.59 762.14 902.02 977.02
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 3.05 9.42 9.15 5.98 4.58
Cash and Bank Balance 1,610.48 1,114.75 1,252.20 1,105.64 1,067.43
Loans and Advances 115.06 138.45 110.70 87.04 95.74
Total Current Assets 1,728.59 1,262.62 1,372.05 1,198.66 1,167.75
Less : Current Liabilities and Provisions          
Current Liabilities 151.47 136.28 190.98 108.40 110.26
Provisions 3.13 8.83 7.73 6.83 6.43
Total CL & Provisions 154.61 145.11 198.71 115.23 116.69
Net Current Assets 1,573.98 1,117.51 1,173.34 1,083.43 1,051.06
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 47.52 48.07 47.60 103.10 99.57
Deferred Tax Liability 2.54 1.94 0.38 19.10 16.78
Net Deferred Tax 44.98 46.13 47.22 84.00 82.79
Other Assets 296.14 668.90 337.31 214.98 241.37
Total Assets 2,889.23 2,894.92 2,633.45 2,601.61 2,671.64
Contingent Liabilities 244.08 240.32 184.65 187.06 269.66