63 Moons Technologies Balance Sheet Annual

BSE: 526881 | NSE: 63MOONS | ISIN: INE111B01023 | Sector: Software & Programming

757.70 -23.85 (-3.05%)Updated : 18 Aug 2026

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Interim Data

Annual Data

Fiscal Period	2026	2025	2024	2023
Period End Date	Mar 26	Mar 25	Mar 24	Mar 23
Total Liabilities Shareholders' Equity	3,886.59	3,678.54	3,646.54	3,465.85
Cash Equivalents	66.62	18.39	22.91	997.39
Other Liabilities Total	24.49	18.14	16.89	17.71
Long Term Debt	2.57	-	-	-
Common Stock Total	9.22	9.22	9.22	9.22
Other Current Assets Total	96.64	2.17	2.19	0.32
Total Assets	3,886.59	3,678.54	3,646.54	3,465.85
Current Portof LT Debt/ Capital Leases	1.08	1.22	2.51	1.61
Total Equity	3,551.83	3,414.34	3,347.37	3,115.01
Long Term Investments	1,184.75	692.27	1,274.76	931.58
Retained Earnings( Accumulated Deficit)	3,542.62	2,837.21	2,863.99	2,649.30
Total Common Shares Outstanding	4.61	4.61	4.61	4.61
Tangible Book Valueper Share Common Eq	763.83	732.15	714.16	660.17
Total Liabilities	334.75	264.21	299.17	350.84
Total Debt	5.42	2.85	5.17	4.20
Short Term Investments	2,010.59	2,019.16	1,362.75	530.96
Cashand Short Term Investments	2,077.21	2,084.16	1,423.39	1,574.48
Total Receivables Net	149.05	268.82	392.43	399.39
Deferred Income Tax	2.25	1.91	0.00	-
Accounts Receivable- Trade Net	66.25	64.29	55.41	80.13
Property/ Plant/ Equipment Total- Net	235.13	210.76	212.92	211.64
Minority Interest	97.69	21.22	-29.26	-24.50
Total Current Liabilities	205.99	221.30	308.88	355.04
Accounts Payable	15.14	11.93	29.74	23.77
Other Currentliabilities Total	189.76	179.14	250.62	311.83
Total Long Term Debt	4.34	1.63	2.66	2.59
Intangibles Net	32.20	40.69	56.61	73.05
Other Long Term Assets Total	111.61	338.38	215.83	238.17
period Length	0.00	0.00	0.00	0.00
Total Current Assets	2,322.90	2,394.45	1,853.00	2,008.86
Capital Lease Obligations	1.77	1.63	2.66	2.59
Accumulated Depreciation Total	-	-248.90	-241.07	-231.53
Accrued Expenses	-	29.01	26.01	17.83
Other Equity Total	-	-9.17	-13.91	-16.27
Prepaid Expenses	-	14.73	15.82	15.30
Additional Paid- In Capital	-	577.08	488.07	472.76
Cash	-	46.61	37.73	46.12
Property/ Plant/ Equipment Total- Gross	-	459.66	453.99	443.17
Notes Payable/ Short Term Debt	-	0.00	0.00	0.00
Total Inventory	-	24.58	19.18	19.38
Note Receivable- Long Term	-	2.00	33.41	2.55