Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
9.22
9.22
9.22
9.22
9.22
9.22
Share Warrants & Outstandings
Total Reserve
3,336.19
3,104.74
3,087.21
3,081.64
3,122.39
3,168.37
Shareholder's Funds
3,347.37
3,115.01
3,096.42
3,090.85
3,131.61
3,177.58
Minority Interest
-29.26
-24.50
-19.18
-35.81
1.19
1.88
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
2.57
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
2.57
Deferred Tax Assets / Liabilities
-46.40
-47.52
-84.32
-82.94
4.18
-0.90
Other Long Term Liabilities
7.6002
7.5348
4.8867
4.4034
4.9482
1.8782
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.96
12.77
8.19
8.38
7.96
5.97
Total Non-Current Liabilities
-26.84
-27.22
-71.24
-70.16
17.10
9.51
Current Liabilities
Trade Payables
28.50
23.77
29.27
27.43
26.77
47.30
Other Current Liabilities
269.68
325.12
239.83
240.02
218.26
212.80
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
1.77
Short Term Provisions
9.45
6.15
8.92
7.12
5.12
5.58
Total Current Liabilities
307.64
355.04
278.01
274.58
250.15
267.44
Total Liabilities
3,598.90
3,418.33
3,284.02
3,259.47
3,400.04
3,456.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
554.97
545.95
525.06
494.49
492.52
484.92
Less: Accumulated Depreciation
290.80
265.88
248.25
238.04
222.02
231.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
264.17
280.07
276.81
256.45
270.50
253.07
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.52
0.34
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
601.92
623.18
684.76
825.86
894.43
954.72
Long Term Loans & Advances
170.02
192.46
218.16
222.70
303.05
284.11
Other Non Current Assets
673.52
309.14
154.20
172.06
144.18
136.01
Total Non-Current Assets
1,714.99
1,409.47
1,334.19
1,477.52
1,613.88
1,627.90
Current Assets Loans & Advances
Current Investments
140.57
136.92
216.22
139.86
112.55
172.33
Inventories
0.00
0.00
0.00
0.00
0.00
0.01
Sundry Debtors
45.31
44.13
40.39
40.21
46.70
70.14
Cash and Bank
1,282.82
1,437.56
1,325.62
1,224.32
1,227.85
1,135.10
Other Current Assets
348.83
324.19
302.77
300.05
309.15
360.12
Short Term Loans and Advances
66.38
66.06
64.82
77.50
89.91
90.82
Total Current Assets
1,883.91
2,008.86
1,949.83
1,781.95
1,786.16
1,828.52
Net Current Assets (Including Current Investments)
1,576.27
1,653.82
1,671.81
1,507.37
1,536.01
1,561.07
Total Current Assets Excluding Current Investments
1,743.34
1,871.94
1,733.60
1,642.09
1,673.61
1,656.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,598.90
3,418.33
3,284.02
3,259.47
3,400.04
3,456.42
Contingent Liabilities
648.19
585.31
595.44
675.37
535.55
378.18
Total Debt
0.00
0.00
0.00
0.00
0.00
4.33
Book Value per share (adjusted)
0
676.02
671.99
670.78
679.62
689.6
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.93% vs 53.99% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -5.61% vs 1.30% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -3.41% vs -8.99% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -6.22% vs 3.03% in Mar 2023
Compare Balance Sheet Results of 63 Moons Tech.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.22
882.00
-872.78
-98.95%
Share Warrants & Outstandings
Total Reserve
3,336.19
19,531.00
-16,194.81
-82.92%
Shareholder's Funds
3,347.37
20,413.00
-17,065.63
-83.60%
Minority Interest
-29.26
-7.00
-22.26
-318.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-46.40
188.00
-234.40
-124.68%
Other Long Term Liabilities
7.60
591.00
-583.40
-98.71%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
11.96
88.00
-76.04
-86.41%
Total Non-Current Liabilities
-26.84
867.00
-893.84
-103.10%
Current Liabilities
Trade Payables
28.50
886.00
-857.50
-96.78%
Other Current Liabilities
269.68
1,168.00
-898.32
-76.91%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
9.45
29.00
-19.55
-67.41%
Total Current Liabilities
307.64
2,083.00
-1,775.36
-85.23%
Total Liabilities
3,598.90
23,356.00
-19,757.10
-84.59%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
554.97
7,126.00
-6,571.03
-92.21%
Less: Accumulated Depreciation
290.80
956.00
-665.20
-69.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
264.17
5,758.00
-5,493.83
-95.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.52
18.00
-17.48
-97.11%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
601.92
10,365.00
-9,763.08
-94.19%
Long Term Loans & Advances
170.02
319.00
-148.98
-46.70%
Other Non Current Assets
673.52
748.00
-74.48
-9.96%
Total Non-Current Assets
1,714.99
17,898.00
-16,183.01
-90.42%
Current Assets Loans & Advances
Current Investments
140.57
1,280.00
-1,139.43
-89.02%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
45.31
794.00
-748.69
-94.29%
Cash and Bank
1,282.82
731.00
551.82
75.49%
Other Current Assets
348.83
460.00
-111.17
-24.17%
Short Term Loans and Advances
66.38
2,105.00
-2,038.62
-96.85%
Total Current Assets
1,883.91
5,458.00
-3,574.09
-65.48%
Net Current Assets (Including Current Investments)
1,576.27
3,375.00
-1,798.73
-53.30%
Total Current Assets Excluding Current Investments
1,743.34
4,178.00
-2,434.66
-58.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,598.90
23,356.00
-19,757.10
-84.59%
Contingent Liabilities
648.19
10.00
638.19
6,381.90%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
23.50
-23.50
-100.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.93% vs 53.99% in Mar 2023
Annual - Fixed Assets
Fixed Assets 264.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.61% vs 1.30% in Mar 2023
Annual - Investments
Investments 601.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.41% vs -8.99% in Mar 2023
Annual - Current Assets
Current Assets 1,883.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.22% vs 3.03% in Mar 2023
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