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
114.85
-0.04 %-0.05
BSE
114.75
-0.04 %-0.05

Balance Sheet

Parameter MAR 19  MAR 18  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 & Outstandings0.0015.99-100.00
Total Reserves31683.6731924.75-0.76
    Securities Premium4174.664174.660.00
    Capital Reserves43.6043.600.00
    Profit & Loss Account Balance24665.5425129.20-1.85
    General Reserves3257.993242.000.49
    Other Reserves-458.13-664.7131.08
Reserve excluding Revaluation Reserve31683.6731924.75-0.76
Revaluation reserve0.000.000.00
Shareholder's Funds31775.8232032.90-0.80
Minority Interest18.8020.72-9.27
Long-Term Borrowings0.000.000.00
Secured Loans25.660.000.00
    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 - Banks25.660.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    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 Currency0.001011.44-100.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.00-1011.44100.00
Deferred Tax Assets / Liabilities-8.97-21.3658.00
    Deferred Tax Assets219.61216.141.60
    Deferred Tax Liability210.64194.798.14
Other Long Term Liabilities18.7813.1143.31
Long Term Trade Payables0.000.000.00
Long Term Provisions59.6559.011.10
Total Non-Current Liabilities95.1250.7687.41
Current LiabilitiesNANANA
Trade Payables473.02389.8721.33
    Sundry Creditors473.02389.8721.33
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2127.983350.67-36.49
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers831.92955.88-12.97
    Interest Accrued But Not Due0.001.51-100.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities1296.062393.27-45.85
Short Term Borrowings17.670.000.00
    Secured ST Loans repayable on Demands17.670.000.00
    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 Provisions55.7645.0423.79
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions55.7645.0423.79
Total Current Liabilities2674.433785.58-29.35
Total Liabilities34564.1835889.96-3.69
ASSETSNANANA
Gross Block4849.194664.383.96
Less: Accumulated Depreciation2318.462088.8110.99
Less: Impairment of Assets0.000.000.00
Net Block2530.732575.58-1.74
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.0034.60-100.00
Non Current Investments9547.1610046.54-4.97
Long Term Investment9547.1610046.54-4.97
    Quoted8430.798989.76-6.22
    Unquoted1116.371056.785.64
Long Term Loans & Advances2830.822736.853.43
Other Non Current Assets1370.32401.41241.37
Total Non-Current Assets16279.0315794.983.06
Current Assets Loans & AdvancesNANANA
Currents Investments1723.266421.09-73.16
    Quoted530.055291.36-89.98
    Unquoted1193.211129.735.62
Inventories0.140.83-83.13
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.140.83-83.13
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors701.39447.9756.57
    Debtors more than Six months0.000.000.00
    Debtors Others915.15664.6837.68
Cash and Bank11350.987999.9241.89
    Cash in hand0.420.2659.70
    Balances at Bank11350.567999.6641.89
    Other cash and bank balances0.000.000.00
Other Current Assets3472.734408.12-21.22
    Interest accrued on Investments412.05737.67-44.14
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses422.86104.87303.22
    Other current_assets2637.823565.58-26.02
Short Term Loans and Advances1036.65817.0426.88
    Advances recoverable in cash or in kind704.76535.2531.67
    Advance income tax and TDS199.15103.7591.95
    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 & Advances132.74178.05-25.45
Total Current Assets18285.1520094.98-9.01
Net Current Assets (Including Current Investments)15610.7216309.40-4.28
Miscellaneous Expenses not written off0.000.000.00
Total Assets34564.1835889.96-3.69
Contingent Liabilities3781.792904.0230.23
Total Debt43.331011.44-95.72
Book Value689.60694.83-0.75
Adjusted Book Value689.60694.83-0.75

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