Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

63 MOONS TECHNOLOGIES LTD.

NSE Code: 63MOONSEQ
BSE Code: 526881
ISIN: INE111B01023
Industry: IT Consulting & Software

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	460.79	460.79	460.79	460.79	460.79

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.22	9.22	9.22	9.22	9.22
Total Share Capital	9.22	9.22	9.22	9.22	9.22

Reserves and Surplus	3032.12	2863.53	2866.83	2607.35	2580.98
Total Reserves and Surplus	3032.12	2863.53	2866.83	2607.35	2580.98
Total Shareholders Funds	3041.34	2872.74	2876.04	2616.56	2590.20

NON-CURRENT LIABILITIES
Other Long Term Liabilities	7.20	3.87	7.51	7.43	4.68
Long Term Provisions	12.55	11.68	8.86	10.97	6.59
Total Non-Current Liabilities	19.75	15.55	16.37	18.41	11.27

CURRENT LIABILITIES
Trade Payables	3.64	4.50	6.24	3.12	2.30
Other Current Liabilities	125.27	147.92	132.55	189.47	106.25
Short Term Provisions	4.19	3.13	8.83	4.59	6.83
Total Current Liabilities	133.09	155.55	147.62	197.18	115.38

Total Capital And Liabilities	3194.18	3043.85	3040.02	2832.15	2716.84

ASSETS
NON-CURRENT ASSETS
Tangible Assets	301.25	206.90	209.61	208.97	209.50
Intangible Assets	1.26	0.33	0.89	2.07	3.19
Other Assets	0.00	98.19	100.29	102.39	104.49
Fixed Assets	302.51	305.41	310.79	313.44	317.18
Non-Current Investments	557.31	539.74	629.92	649.01	670.66
Deferred Tax Assets [Net]	25.61	44.99	46.13	47.22	84.00
Long Term Loans And Advances	0.00	0.00	0.02	0.11	0.17
Other Non-Current Assets	649.02	295.91	668.87	337.20	214.81
Total Non-Current Assets	1534.44	1186.05	1655.74	1346.97	1286.82


CURRENT ASSETS
Current Investments	166.81	128.98	121.67	113.13	231.36
Trade Receivables	3.90	3.05	9.42	9.15	5.98
Cash And Cash Equivalents	1380.04	1610.48	1114.75	1252.20	1105.64
Short Term Loans And Advances	5.09	5.10	5.06	5.10	5.15
OtherCurrentAssets	103.90	110.19	133.38	105.60	81.90
Total Current Assets	1659.74	1857.80	1384.29	1485.18	1430.03

Total Assets	3194.18	3043.85	3040.02	2832.15	2716.84

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	243.73	238.56	180.61	187.74

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	539.74	629.92	649.01	670.66

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	128.98	121.67	113.13	231.36

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	460.79	460.79	460.79	460.79	460.79

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.22	9.22	9.22	9.22	9.22
Total Share Capital	9.22	9.22	9.22	9.22	9.22

Reserves and Surplus	3542.62	3405.12	3338.15	3105.79	3087.21
Total Reserves and Surplus	3542.62	3405.12	3338.15	3105.79	3087.21
Total Shareholders Funds	3551.83	3414.34	3347.37	3115.01	3096.42
Minority Interest	97.69	21.22	-29.26	-24.50	-19.18

NON-CURRENT LIABILITIES
Long Term Borrowings	2.57	0.00	0.00	0.00	0.00
Deferred Tax Liabilities [Net]	2.25	1.91	0.00	0.00	0.00
Other Long Term Liabilities	7.56	4.03	7.60	7.53	4.89
Long Term Provisions	18.69	15.29	11.96	12.77	8.19
Total Non-Current Liabilities	31.07	21.23	19.56	20.30	13.08

CURRENT LIABILITIES
Trade Payables	15.14	11.93	28.50	23.77	29.27
Other Current Liabilities	185.47	206.08	269.68	325.12	239.83
Short Term Provisions	5.38	3.74	9.45	6.15	8.92
Total Current Liabilities	205.99	221.76	307.64	355.04	278.01

Total Capital And Liabilities	3886.59	3678.54	3645.30	3465.85	3368.33

ASSETS
NON-CURRENT ASSETS
Tangible Assets	324.71	308.95	312.69	313.69	316.45
Intangible Assets	32.20	40.69	56.61	73.05	65.10
Capital Work-In-Progress	6.51	0.00	0.52	0.34	0.00
Fixed Assets	363.41	349.63	369.82	387.08	381.56
Non-Current Investments	304.11	381.04	501.63	520.79	580.27
Deferred Tax Assets [Net]	27.19	45.21	46.40	47.52	84.32
Long Term Loans And Advances	0.00	0.00	0.02	0.11	0.17
Other Non-Current Assets	868.99	507.97	843.51	501.49	372.20
Total Non-Current Assets	1563.69	1283.86	1761.39	1456.99	1418.51


CURRENT ASSETS
Current Investments	279.16	158.91	140.57	136.92	216.22
Trade Receivables	66.25	2.97	45.31	44.13	40.39
Cash And Cash Equivalents	1676.78	1925.25	1282.82	1437.56	1325.62
Short Term Loans And Advances	60.44	0.87	2.16	3.85	4.69
OtherCurrentAssets	240.27	306.68	413.05	386.40	362.90
Total Current Assets	2322.90	2394.68	1883.91	2008.86	1949.83

Total Assets	3886.59	3678.54	3645.30	3465.85	3368.33

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	682.86	648.16	598.91	609.71

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	381.04	501.47	74.24	580.27

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	158.91	137.93	134.28	216.22

Source: Financial statements as reported by the company.