Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
3,540.35
3,402.85
3,336.19
3,104.74
3,087.21
3,081.64
Shareholder's Funds
3,551.83
3,414.34
3,347.37
3,115.01
3,096.42
3,090.85
Minority Interest
97.69
21.22
-29.26
-24.50
-19.18
-35.81
Long-Term Borrowings
2.57
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
2.57
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-24.94
-43.30
-46.40
-47.52
-84.32
-82.94
Other Long Term Liabilities
7.56
4.48
7.6
7.53
4.89
4.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.69
15.29
11.96
12.77
8.19
8.38
Total Non-Current Liabilities
3.88
-23.99
-26.84
-27.22
-71.24
-70.16
Current Liabilities
Trade Payables
15.14
11.93
29.74
23.77
29.27
27.43
Other Current Liabilities
185.47
205.63
269.68
325.12
239.83
240.02
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5.38
3.74
9.45
6.15
8.92
7.12
Total Current Liabilities
205.99
221.30
308.88
355.04
278.01
274.58
Total Liabilities
3,859.40
3,633.33
3,600.14
3,418.33
3,284.02
3,259.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
611.83
568.53
554.97
545.95
525.06
494.49
Less: Accumulated Depreciation
353.86
320.01
290.80
265.88
248.25
238.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
257.97
248.52
264.17
280.07
276.81
256.45
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
6.51
0.00
0.52
0.34
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
400.19
479.23
601.92
623.18
684.76
825.86
Long Term Loans & Advances
412.82
262.48
202.17
192.46
218.16
222.70
Other Non Current Assets
456.16
245.72
673.52
309.14
154.20
172.06
Total Non-Current Assets
1,536.50
1,238.88
1,747.14
1,409.47
1,334.19
1,477.52
Current Assets Loans & Advances
Current Investments
279.16
152.41
140.57
136.92
216.22
139.86
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
66.25
2.97
13.16
44.13
40.39
40.21
Cash and Bank
1,676.78
1,925.25
1,282.82
1,437.56
1,325.62
1,224.32
Other Current Assets
154.01
234.05
350.07
324.19
302.77
300.05
Short Term Loans and Advances
146.70
79.79
66.38
66.06
64.82
77.50
Total Current Assets
2,322.90
2,394.45
1,853.00
2,008.86
1,949.83
1,781.95
Net Current Assets (Including Current Investments)
2,116.91
2,173.15
1,544.13
1,653.82
1,671.81
1,507.37
Total Current Assets Excluding Current Investments
2,043.73
2,242.05
1,712.43
1,871.94
1,733.60
1,642.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,859.40
3,633.33
3,600.14
3,418.33
3,284.02
3,259.47
Contingent Liabilities
597.46
683.22
650.81
585.31
595.44
675.37
Total Debt
2.57
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
770.82
740.98
726.45
676.02
671.99
670.78
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 68.75% vs -41.05% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 6.42% vs -6.11% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -16.49% vs -20.38% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -2.99% vs 29.22% in Mar 2025
Compare Balance Sheet Results of 63 Moons Tech.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.22
29.55
-20.33
-68.80%
Share Warrants & Outstandings
Total Reserve
3,540.35
1,514.38
2,025.97
133.78%
Shareholder's Funds
3,551.83
1,543.93
2,007.90
130.05%
Minority Interest
97.69
-7.98
105.67
1,324.19%
Long-Term Borrowings
2.57
86.62
-84.05
-97.03%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
2.57
86.62
-84.05
-97.03%
Deferred Tax Assets / Liabilities
-24.94
-24.59
-0.35
-1.42%
Other Long Term Liabilities
7.56
48.70
-41.14
-84.48%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
18.69
118.94
-100.25
-84.29%
Total Non-Current Liabilities
3.88
229.67
-225.79
-98.31%
Current Liabilities
Trade Payables
15.14
174.54
-159.40
-91.33%
Other Current Liabilities
185.47
307.26
-121.79
-39.64%
Short Term Borrowings
0.00
54.74
-54.74
-100.00%
Short Term Provisions
5.38
28.32
-22.94
-81.00%
Total Current Liabilities
205.99
564.86
-358.87
-63.53%
Total Liabilities
3,859.40
2,330.48
1,528.92
65.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
611.83
1,105.38
-493.55
-44.65%
Less: Accumulated Depreciation
353.86
329.91
23.95
7.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
257.97
775.47
-517.50
-66.73%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.51
8.78
-2.27
-25.85%
Intangible assets under development
0.00
0.70
-0.70
-100.00%
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
400.19
228.77
171.42
74.93%
Long Term Loans & Advances
412.82
118.02
294.80
249.79%
Other Non Current Assets
456.16
0.91
455.25
50,027.47%
Total Non-Current Assets
1,536.50
1,207.45
329.05
27.25%
Current Assets Loans & Advances
Current Investments
279.16
410.13
-130.97
-31.93%
Inventories
0.00
4.07
-4.07
-100.00%
Sundry Debtors
66.25
341.76
-275.51
-80.62%
Cash and Bank
1,676.78
153.47
1,523.31
992.58%
Other Current Assets
154.01
168.63
-14.62
-8.67%
Short Term Loans and Advances
146.70
44.97
101.73
226.22%
Total Current Assets
2,322.90
1,123.03
1,199.87
106.84%
Net Current Assets (Including Current Investments)
2,116.91
558.17
1,558.74
279.26%
Total Current Assets Excluding Current Investments
2,043.73
712.90
1,330.83
186.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,859.40
2,330.48
1,528.92
65.61%
Contingent Liabilities
597.46
65.64
531.82
810.21%
Total Debt
2.57
141.36
-138.79
-98.18%
Book Value per share (adjusted)
770.82
261.24
509.58
195.06%
Annual - Borrowings
Borrowings 2.57 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 68.75% vs -41.05% in Mar 2025
Annual - Fixed Assets
Fixed Assets 264.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.42% vs -6.11% in Mar 2025
Annual - Investments
Investments 400.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.49% vs -20.38% in Mar 2025
Annual - Current Assets
Current Assets 2,322.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.99% vs 29.22% in Mar 2025
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