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
93.75
+0.37 %+0.35
BSE
93.50
+0.21 %+0.2

Balance Sheet

Parameter MAR 18  MAR 17  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 & Outstandings15.99238.20-93.29
Total Reserves31924.7531335.501.88
    Securities Premium4174.664174.660.00
    Capital Reserves43.6043.600.00
    Profit & Loss Account Balance25129.2025120.790.03
    General Reserves3242.003019.797.36
    Other Reserves-664.71-1023.3435.05
Reserve excluding Revaluation Reserve31924.7531335.501.88
Revaluation reserve0.000.000.00
Shareholder's Funds32032.9031665.851.16
Minority Interest20.7222.76-8.97
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 Loans0.001008.24-100.00
    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 Currency1011.444976.36-79.68
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan-1011.44-3968.1274.51
Deferred Tax Assets / Liabilities-21.3639.05-154.68
    Deferred Tax Assets216.14155.3739.11
    Deferred Tax Liability194.79194.430.19
Other Long Term Liabilities13.1112.762.75
Long Term Trade Payables0.000.000.00
Long Term Provisions59.0163.83-7.55
Total Non-Current Liabilities50.761123.88-95.48
Current LiabilitiesNANANA
Trade Payables389.87536.14-27.28
    Sundry Creditors389.87536.14-27.28
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities3350.676337.48-47.13
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers955.881070.29-10.69
    Interest Accrued But Not Due1.5122.52-93.28
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-4362.63-6476.3632.64
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 Provisions45.0467.85-33.61
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.0013.43-100.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions45.0454.41-17.22
Total Current Liabilities3785.586941.46-45.46
Total Liabilities35889.9639753.95-9.72
ASSETSNANANA
Gross Block4664.384759.98-2.01
Less: Accumulated Depreciation2088.812004.484.21
Less: Impairment of Assets0.000.000.00
Net Block2575.572755.50-6.53
Lease Adjustment A/c0.000.000.00
Capital Work in Progress34.600.000.00
Non Current Investments10046.5419652.56-48.88
Long Term Investment10046.5419652.56-48.88
    Quoted8989.7618576.54-51.61
    Unquoted1056.781076.02-1.79
Long Term Loans & Advances2736.853135.88-12.72
Other Non Current Assets401.41317.4426.45
Total Non-Current Assets15794.9825861.38-38.92
Current Assets Loans & AdvancesNANANA
Currents Investments6421.093487.4384.12
    Quoted5291.362395.14120.92
    Unquoted1056.781076.02-1.79
Inventories0.831.61-48.42
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.831.61-48.42
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors447.97461.41-2.91
    Debtors more than Six months0.000.000.00
    Debtors Others664.68679.52-2.18
Cash and Bank7999.924450.6079.75
    Cash in hand0.260.260.00
    Balances at Bank7999.664450.3479.75
    Other cash and bank balances0.000.000.00
Other Current Assets4408.124597.46-4.12
    Interest accrued on Investments737.67936.14-21.20
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses104.8777.4535.41
    Other current_assets3565.583583.87-0.51
Short Term Loans and Advances817.04894.07-8.62
    Advances recoverable in cash or in kind535.25600.85-10.92
    Advance income tax and TDS103.75144.48-28.19
    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 & Advances178.05148.7519.70
Total Current Assets20094.9813892.5744.65
Net Current Assets (Including Current Investments)16309.406951.11134.63
Miscellaneous Expenses not written off0.000.000.00
Total Assets35889.9639753.95-9.72
Contingent Liabilities2904.021759.2565.07
Total Debt1011.444976.36-79.68
Book Value694.83682.051.87
Adjusted Book Value694.83682.051.87

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