Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
38.18
37.59
33.27
31.97
31.56
31.56
Share Warrants & Outstandings
Total Reserve
255.73
207.61
65.50
27.79
18.31
28.12
Shareholder's Funds
328.08
269.43
113.07
65.38
52.94
62.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
7.54
14.10
1.44
2.42
0.18
Secured Loans
0.00
0.00
0.04
0.08
0.12
0.18
Unsecured Loans
0.00
7.54
14.06
1.37
2.30
0.00
Deferred Tax Assets / Liabilities
-0.72
-0.72
0.00
0.00
0.00
-0.05
Other Long Term Liabilities
9.26
13.15
22.68
10.14
3.76
3.76
Long Term Trade Payables
8.18
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.18
15.05
9.29
6.33
4.69
3.00
Total Non-Current Liabilities
36.89
35.02
46.06
17.91
10.87
6.88
Current Liabilities
Trade Payables
18.83
14.93
13.54
14.13
20.24
22.50
Other Current Liabilities
54.57
21.08
14.48
5.09
7.13
5.12
Short Term Borrowings
0.00
37.55
25.21
57.39
60.74
62.17
Short Term Provisions
4.61
3.75
2.45
2.16
1.65
1.96
Total Current Liabilities
78.02
77.32
55.69
78.78
89.76
91.76
Total Liabilities
442.99
381.77
214.81
162.07
153.57
160.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
271.95
268.93
125.15
121.86
117.45
116.20
Less: Accumulated Depreciation
61.92
55.22
45.96
36.32
26.35
19.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
210.04
213.72
79.19
85.53
91.10
96.23
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
21.89
9.05
0.00
0.00
0.00
3.38
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
4.56
3.64
2.58
1.57
0.00
0.00
Other Non Current Assets
1.56
0.92
1.50
2.21
2.87
3.47
Total Non-Current Assets
257.17
249.35
114.24
97.79
93.97
103.08
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.80
1.08
1.89
2.17
2.77
Sundry Debtors
88.43
90.55
72.90
41.31
34.97
28.08
Cash and Bank
54.67
22.51
13.29
6.80
6.07
3.40
Other Current Assets
34.10
9.94
5.42
6.36
5.35
11.66
Short Term Loans and Advances
8.62
8.62
7.89
7.92
11.04
11.93
Total Current Assets
185.82
132.42
100.57
64.28
59.60
57.83
Net Current Assets (Including Current Investments)
107.80
55.09
44.88
-14.49
-30.16
-33.92
Total Current Assets Excluding Current Investments
185.82
132.42
100.57
64.28
59.60
57.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
442.99
381.77
214.81
162.07
153.57
160.92
Contingent Liabilities
10.58
10.58
10.67
10.82
0.29
0.19
Total Debt
0.00
45.09
39.31
58.84
63.16
62.35
Book Value per share (adjusted)
17.13
14.29
6.8
4.09
3.36
3.95
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs 14.70% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -29.58% vs -42.02% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -1.72% vs 169.88% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 40.33% vs 31.67% in Mar 2024
Compare Balance Sheet Results of Moschip Tech.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
38.18
14.85
23.33
157.10%
Share Warrants & Outstandings
Total Reserve
255.73
1.46
254.27
17,415.75%
Shareholder's Funds
328.08
16.31
311.77
1,911.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
10.22
-10.22
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
10.22
-10.22
-100.00%
Deferred Tax Assets / Liabilities
-0.72
-8.12
7.40
91.13%
Other Long Term Liabilities
9.26
16.14
-6.88
-42.63%
Long Term Trade Payables
8.18
0.00
8.18
0.00%
Long Term Provisions
20.18
0.00
20.18
0.00%
Total Non-Current Liabilities
36.89
18.24
18.65
102.25%
Current Liabilities
Trade Payables
18.83
6.68
12.15
181.89%
Other Current Liabilities
54.57
123.18
-68.61
-55.70%
Short Term Borrowings
0.00
4.23
-4.23
-100.00%
Short Term Provisions
4.61
0.64
3.97
620.31%
Total Current Liabilities
78.02
134.73
-56.71
-42.09%
Total Liabilities
442.99
169.28
273.71
161.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
271.95
24.69
247.26
1,001.46%
Less: Accumulated Depreciation
61.92
13.27
48.65
366.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
210.04
11.42
198.62
1,739.23%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
21.89
0.00
21.89
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
4.56
17.00
-12.44
-73.18%
Other Non Current Assets
1.56
0.00
1.56
0.00%
Total Non-Current Assets
257.17
28.42
228.75
804.89%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
88.43
38.26
50.17
131.13%
Cash and Bank
54.67
50.75
3.92
7.72%
Other Current Assets
34.10
41.73
-7.63
-18.28%
Short Term Loans and Advances
8.62
10.13
-1.51
-14.91%
Total Current Assets
185.82
140.86
44.96
31.92%
Net Current Assets (Including Current Investments)
107.80
6.13
101.67
1,658.56%
Total Current Assets Excluding Current Investments
185.82
140.86
44.96
31.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
442.99
169.28
273.71
161.69%
Contingent Liabilities
10.58
0.00
10.58
0.00%
Total Debt
0.00
14.45
-14.45
-100.00%
Book Value per share (adjusted)
17.13
12.33
4.80
38.93%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 14.70% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 9.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.58% vs -42.02% in Mar 2024
Annual - Fixed Assets
Fixed Assets 210.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.72% vs 169.88% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 185.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.33% vs 31.67% in Mar 2024






