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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

63 MOONS TECHNOLOGIES LTD.

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NSE : 63MOONSBSE : 526881ISIN CODE : INE111B01023Industry : IT - SoftwareHouse : Private
BSE756.2034.6 (+4.79 %)
PREV CLOSE (Rs.) 721.60
OPEN PRICE (Rs.) 725.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5804
TODAY'S LOW / HIGH (Rs.)724.00 761.45
52 WK LOW / HIGH (Rs.)568.4 1130
NSE756.2536.2 (+5.03 %)
PREV CLOSE( Rs. ) 720.05
OPEN PRICE (Rs.) 725.10
BID PRICE (QTY) 756.25 (273)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 167446
TODAY'S LOW / HIGH(Rs.) 723.00 764.00
52 WK LOW / HIGH (Rs.)567.1 1130
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
92.16  
92.16  
92.16  
92.16  
92.16  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
92.16  
92.16  
92.16  
92.16  
92.16  
    Equity Paid Up
92.16  
92.16  
92.16  
92.16  
92.16  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
22.65  
19.59  
10.52  
0.00  
0.00  
Total Reserves
34028.55  
33361.92  
31047.41  
30872.07  
30816.39  
    Securities Premium
5770.78  
4880.73  
4727.64  
4593.22  
4174.66  
    Capital Reserves
43.68  
43.69  
43.60  
43.60  
43.60  
    Profit & Loss Account Balance
25014.99  
25288.01  
23152.99  
23300.38  
23724.62  
    General Reserves
3257.99  
3257.99  
3257.99  
3257.99  
3257.99  
    Other Reserves
-58.89  
-108.50  
-134.82  
-323.11  
-384.48  
Reserve excluding Revaluation Reserve
34028.55  
33361.92  
31047.41  
30872.07  
30816.39  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
34143.35  
33473.66  
31150.08  
30964.23  
30908.54  
Minority Interest
212.24  
-292.58  
-245.01  
-191.80  
-358.06  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-432.99  
-464.00  
-475.24  
-843.17  
-829.44  
    Deferred Tax Assets
674.74  
671.16  
670.29  
1034.47  
999.30  
    Deferred Tax Liability
241.75  
207.16  
195.05  
191.30  
169.86  
Other Long Term Liabilities
40.29  
76.00  
75.35  
48.87  
44.03  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
152.85  
119.55  
127.67  
81.91  
83.83  
Total Non-Current Liabilities
-239.85  
-268.45  
-272.22  
-712.39  
-701.58  
Current Liabilities
  
  
  
  
  
Trade Payables
119.34  
297.37  
237.71  
292.66  
274.30  
    Sundry Creditors
119.34  
297.37  
237.71  
292.66  
274.30  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2056.25  
2696.65  
3251.14  
2398.30  
2400.25  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
392.58  
954.22  
1730.59  
910.75  
979.91  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1663.66  
1742.42  
1520.55  
1487.55  
1420.34  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
37.42  
94.73  
61.59  
89.18  
71.23  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.01  
0.19  
0.05  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
37.41  
94.55  
61.54  
89.18  
71.23  
Total Current Liabilities
2213.00  
3088.75  
3550.44  
2780.13  
2745.78  
Total Liabilities
36333.30  
36001.39  
34183.29  
32840.17  
32594.68  
ASSETS
  
  
  
  
  
Gross Block
5728.38  
5638.90  
5520.69  
5256.38  
4950.89  
Less: Accumulated Depreciation
3213.90  
2948.73  
2677.18  
2485.70  
2381.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2514.48  
2690.17  
2843.50  
2770.68  
2569.09  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
5.17  
3.39  
0.00  
0.00  
Non Current Investments
3810.42  
5016.33  
5207.93  
5802.70  
7192.71  
Long Term Investment
3810.42  
5016.33  
5207.93  
5802.70  
7192.71  
    Quoted
2761.86  
4274.84  
4465.53  
4931.74  
6718.37  
    Unquoted
1048.56  
741.49  
742.41  
870.96  
474.34  
Long Term Loans & Advances
2609.16  
2007.82  
1913.21  
2173.47  
2219.89  
Other Non Current Assets
2470.55  
6749.04  
3102.76  
1550.18  
1727.66  
Total Non-Current Assets
12386.47  
17471.39  
14094.67  
13341.90  
14775.23  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1589.05  
1405.69  
1369.20  
2162.24  
1398.55  
    Quoted
26.44  
26.44  
26.44  
1012.58  
150.36  
    Unquoted
1562.61  
1379.25  
1342.76  
1149.67  
1248.19  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
29.66  
131.56  
441.32  
403.89  
402.14  
    Debtors more than Six months
12.74  
16.31  
559.62  
563.31  
582.73  
    Debtors Others
21.67  
312.06  
89.99  
52.28  
32.84  
Cash and Bank
19252.53  
12828.22  
14375.57  
13256.23  
12243.21  
    Cash in hand
1.28  
1.20  
0.66  
0.86  
0.32  
    Balances at Bank
19251.25  
12827.02  
14374.91  
13255.38  
12242.90  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2071.56  
2915.74  
2895.44  
2798.44  
2821.66  
    Interest accrued on Investments
459.09  
300.80  
256.95  
129.59  
146.01  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
115.79  
128.70  
123.52  
119.12  
132.06  
    Other current_assets
1496.69  
2486.24  
2514.97  
2549.73  
2543.60  
Short Term Loans and Advances
1001.73  
1248.79  
1007.10  
877.46  
953.90  
    Advances recoverable in cash or in kind
564.89  
519.00  
522.49  
578.54  
660.76  
    Advance income tax and TDS
289.15  
602.89  
368.48  
211.11  
199.70  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
147.69  
126.90  
116.13  
87.81  
93.44  
Total Current Assets
23944.53  
18530.00  
20088.62  
19498.26  
17819.46  
Net Current Assets (Including Current Investments)
21731.52  
15441.25  
16538.19  
16718.13  
15073.68  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
36333.30  
36001.39  
34183.29  
32840.17  
32594.68  
Contingent Liabilities
6826.57  
6454.31  
5848.38  
5954.41  
6753.68  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
740.49  
726.02  
675.79  
671.99  
670.78  
Adjusted Book Value
740.49  
726.02  
675.79  
671.99  
670.78  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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