63 Moons Technologies Ltd - Stock Price

  • NSE : 63MOONS
  • BSE : 526881
  • ISIN CODE : INE111B01023
  • Industry : IT - Software
  • House : Private
63 Moons Technologies Ltd is not traded on BSE/NSE
NSE
77.95
-3.47 %-2.8
BSE
77.70
-3.84 %-3.1

Balance Sheet

Parameter MAR 17  MAR 16  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital92.1692.160.00
    Equity - Authorised300.00300.000.00
    Equity - Issued92.1692.160.00
    Equity Paid Up92.1692.160.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings238.20567.67-58.04
Total Reserves31335.5030751.171.90
    Securities Premium4174.664174.660.00
    Capital Reserves43.6043.600.00
    Profit & Loss Account Balance25120.7924890.680.92
    General Reserves3019.792690.3212.25
    Other Reserves-1023.34-1048.092.36
Reserve excluding Revaluation Reserve31335.5030751.171.90
Revaluation reserve0.000.000.00
Shareholder's Funds31665.8531410.990.81
Minority Interest22.7620.3511.83
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans1008.245091.05-80.20
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency1008.245091.05-80.20
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities39.05503.97-92.25
    Deferred Tax Assets155.37137.3913.09
    Deferred Tax Liability194.43641.36-69.69
Other Long Term Liabilities12.76101.10-87.38
Long Term Trade Payables0.000.000.00
Long Term Provisions63.8348.8030.79
Total Non-Current Liabilities1123.885744.92-80.44
Current LiabilitiesNANANA
Trade Payables536.14266.98100.82
    Sundry Creditors536.14266.98100.82
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities6337.482241.75182.70
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1070.29959.4111.56
    Interest Accrued But Not Due22.5222.350.77
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-6476.361811.65-457.48
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions67.8584.64-19.84
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax13.4335.08-61.72
    Provision for post retirement benefits0.001.59-100.00
    Preference Dividend0.000.000.00
    Other Provisions54.4147.9613.45
Total Current Liabilities6941.462593.36167.66
Total Liabilities39753.9539769.63-0.04
ASSETSNANANA
Gross Block4759.984587.133.77
Less: Accumulated Depreciation2004.481725.1916.19
Less: Impairment of Assets0.000.000.00
Net Block2755.502861.95-3.72
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments19652.5618428.186.64
Long Term Investment19652.5618428.186.64
    Quoted18576.545050.29267.83
    Unquoted1076.0213377.89-91.96
Long Term Loans & Advances2295.883125.68-26.55
Other Non Current Assets1157.44860.3234.54
Total Non-Current Assets25861.3825276.122.32
Current Assets Loans & AdvancesNANANA
Currents Investments3487.435850.84-40.39
    Quoted2395.142593.85-7.66
    Unquoted1076.0213377.89-91.96
Inventories1.6129.91-94.62
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods1.6129.91-94.62
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors461.41370.2724.62
    Debtors more than Six months0.000.000.00
    Debtors Others679.52605.1612.29
Cash and Bank4450.603892.0514.35
    Cash in hand0.260.04651.43
    Balances at Bank4450.343892.0114.35
    Other cash and bank balances0.000.000.00
Other Current Assets4597.463828.2920.09
    Interest accrued on Investments936.14268.62248.50
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses77.45113.46-31.74
    Other current_assets3583.873446.213.99
Short Term Loans and Advances894.07522.1671.23
    Advances recoverable in cash or in kind745.32290.65156.44
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances148.75231.51-35.75
Total Current Assets13892.5714493.51-4.15
Net Current Assets (Including Current Investments)6951.1111900.14-41.59
Miscellaneous Expenses not written off0.000.000.00
Total Assets39753.9539769.63-0.04
Contingent Liabilities1759.252000.12-12.04
Total Debt4976.365091.05-2.25
Book Value682.05669.361.89
Adjusted Book Value682.05669.361.89

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