63 MOONS TECHNOLOGIES
|
63 MOONS TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹47 Cr | ₹369 Cr | ₹290 Cr | ₹160 Cr | ₹160 Cr |
| Software Services & Operating Revenues | ₹52 Cr | ₹378 Cr | ₹213 Cr | ₹85 Cr | ₹90 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Sale of Equipments & licenses | ₹83 Cr | ₹92 Cr | ₹76 Cr | ₹74 Cr | ₹68 Cr |
| Processing Charges / ServiceIncome | ₹2.88 Cr | ₹1.83 Cr | ₹1.53 Cr | ₹1.62 Cr | ₹2.71 Cr |
| Other Operational Income | ₹-91 Cr | ₹-103 Cr | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹47 Cr | ₹369 Cr | ₹290 Cr | ₹160 Cr | ₹160 Cr |
| EXPENDITURE : | |||||
| Stock Adjustments | - | - | - | - | - |
| Raw Material Consumed | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | ₹3.00 Cr | - | - | - |
| Others raw material cost | - | ₹3.00 Cr | - | - | - |
| Power & Fuel Cost | ₹5.82 Cr | ₹4.09 Cr | ₹4.02 Cr | ₹3.54 Cr | ₹3.46 Cr |
| Electricity & Power | ₹5.82 Cr | ₹4.09 Cr | ₹4.02 Cr | ₹3.54 Cr | ₹3.46 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹120 Cr | ₹130 Cr | ₹165 Cr | ₹130 Cr | ₹116 Cr |
| Salaries, Wages & Bonus | ₹159 Cr | ₹177 Cr | ₹151 Cr | ₹120 Cr | ₹107 Cr |
| Contributions to EPF & Pension Funds | ₹6.57 Cr | ₹6.70 Cr | ₹6.17 Cr | ₹4.95 Cr | ₹4.67 Cr |
| Wheeling & Transmission Charges recoverable | ₹3.83 Cr | ₹4.21 Cr | ₹4.03 Cr | ₹3.57 Cr | ₹1.86 Cr |
| Other Employees Cost | ₹-50 Cr | ₹-58 Cr | ₹3.31 Cr | ₹1.97 Cr | ₹2.48 Cr |
| Cost of Software developments | ₹33 Cr | ₹32 Cr | ₹29 Cr | ₹21 Cr | ₹17 Cr |
| Software Purchase | - | - | - | - | - |
| Technical sub-contractors | ₹3.48 Cr | ₹6.84 Cr | ₹5.25 Cr | ₹2.08 Cr | - |
| Training Expenses | - | - | - | - | - |
| Software License cost | ₹21 Cr | ₹16 Cr | ₹15 Cr | ₹10 Cr | ₹8.87 Cr |
| Other software development expenses | ₹8.04 Cr | ₹9.84 Cr | ₹8.88 Cr | ₹8.23 Cr | ₹8.50 Cr |
| Operating Expenses | ₹7.53 Cr | ₹7.09 Cr | ₹7.18 Cr | ₹6.19 Cr | - |
| Repairs and Maintenance | ₹7.53 Cr | ₹7.09 Cr | ₹7.18 Cr | ₹6.19 Cr | - |
| Travel Expenses | - | - | - | - | - |
| Overseas Group Health Insurance | - | - | - | - | - |
| Visa & Other Charges | - | - | - | - | - |
| Post contract support services | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| General and Administration Expenses | ₹89 Cr | ₹85 Cr | ₹87 Cr | ₹93 Cr | ₹91 Cr |
| Rates & Taxes | - | - | - | - | - |
| Insurance | - | - | - | ₹0.19 Cr | ₹0.22 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹89 Cr | ₹88 Cr | ₹70 Cr | ₹79 Cr | ₹73 Cr |
| Other Administration | ₹-1.31 Cr | ₹-4.44 Cr | ₹16 Cr | ₹12 Cr | ₹15 Cr |
| Selling and Marketing Expenses | ₹8.23 Cr | ₹9.47 Cr | ₹7.61 Cr | ₹4.76 Cr | ₹2.36 Cr |
| Advertisement & Sales Promotion | ₹8.23 Cr | ₹9.47 Cr | ₹7.61 Cr | ₹4.76 Cr | ₹2.36 Cr |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹88 Cr | ₹18 Cr | ₹17 Cr | ₹20 Cr | ₹14 Cr |
| Bad debts /advances written off | ₹-0.14 Cr | ₹0.79 Cr | ₹1.46 Cr | ₹1.15 Cr | ₹0.44 Cr |
| Provision for doubtful debts | ₹2.95 Cr | - | ₹0.73 Cr | - | ₹0.00 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹85 Cr | ₹18 Cr | ₹15 Cr | ₹18 Cr | ₹14 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹351 Cr | ₹285 Cr | ₹317 Cr | ₹278 Cr | ₹244 Cr |
| Operating Profit (Excl OI) | ₹-305 Cr | ₹83 Cr | ₹-27 Cr | ₹-118 Cr | ₹-84 Cr |
| Other Income | ₹256 Cr | ₹149 Cr | ₹112 Cr | ₹71 Cr | ₹92 Cr |
| Interest Received | ₹143 Cr | ₹127 Cr | ₹94 Cr | ₹57 Cr | ₹74 Cr |
| Dividend Received | ₹0.84 Cr | ₹0.55 Cr | ₹0.43 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Profit on sale of Fixed Assets | - | ₹0.01 Cr | ₹0.01 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹74 Cr | - | ₹2.50 Cr | ₹0.78 Cr | ₹0.15 Cr |
| Foreign Exchange Gains | - | - | - | ₹0.04 Cr | ₹0.52 Cr |
| Others | ₹38 Cr | ₹21 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr |
| Operating Profit | ₹-49 Cr | ₹232 Cr | ₹85 Cr | ₹-47 Cr | ₹7.75 Cr |
| Interest | ₹0.67 Cr | ₹0.56 Cr | ₹0.63 Cr | ₹0.47 Cr | ₹0.53 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Intereston Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹0.67 Cr | ₹0.56 Cr | ₹0.63 Cr | ₹0.47 Cr | ₹0.53 Cr |
| PBDT | ₹-50 Cr | ₹232 Cr | ₹84 Cr | ₹-48 Cr | ₹7.23 Cr |
| Depreciation | ₹29 Cr | ₹28 Cr | ₹23 Cr | ₹12 Cr | ₹19 Cr |
| Profit Before Taxation & Exceptional Items | ₹-79 Cr | ₹204 Cr | ₹61 Cr | ₹-60 Cr | ₹-12 Cr |
| Exceptional Income / Expenses | ₹23 Cr | - | ₹-41 Cr | ₹-14 Cr | ₹-50 Cr |
| Profit Before Tax | ₹-55 Cr | ₹204 Cr | ₹20 Cr | ₹-74 Cr | ₹-62 Cr |
| Provision for Tax | ₹0.88 Cr | ₹-1.38 Cr | ₹41 Cr | ₹0.63 Cr | ₹1.90 Cr |
| Current Income Tax | ₹-3.38 Cr | ₹-2.69 Cr | ₹38 Cr | ₹2.44 Cr | ₹3.14 Cr |
| Deferred Tax | ₹4.26 Cr | ₹1.31 Cr | ₹3.69 Cr | ₹-1.81 Cr | ₹-1.23 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹-56 Cr | ₹205 Cr | ₹-22 Cr | ₹-74 Cr | ₹-64 Cr |
| Extra items | ₹7.76 Cr | ₹7.13 Cr | - | - | - |
| Minority Interest | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹2.50 Cr | ₹0.12 Cr |
| Share of Associate | ₹1.21 Cr | ₹-2.59 Cr | ₹-4.83 Cr | ₹19 Cr | ₹0.28 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-33 Cr | ₹223 Cr | ₹-16 Cr | ₹-53 Cr | ₹-63 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,529 Cr | ₹2,315 Cr | ₹2,330 Cr | ₹2,372 Cr | ₹2,409 Cr |
| Appropriations | ₹2,496 Cr | ₹2,538 Cr | ₹2,314 Cr | ₹2,319 Cr | ₹2,346 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2,496 Cr | ₹2,538 Cr | ₹2,314 Cr | ₹2,319 Cr | ₹2,346 Cr |
| Equity Dividend % | ₹60.00 | ₹100.00 | ₹100.00 | - | ₹100.00 |
| Earnings Per Share | ₹-7.20 | ₹48.29 | ₹-3.54 | ₹-11.54 | ₹-13.74 |
| Adjusted EPS | ₹-7.20 | ₹48.29 | ₹-3.54 | ₹-11.54 | ₹-13.74 |
Compare Income Statement of peers of 63 MOONS TECHNOLOGIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| 63 MOONS TECHNOLOGIES | ₹3,443.2 Cr | 2.3% | 3.3% | -22.8% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹1,201,330.0 Cr | 1.2% | 6.4% | -20.6% | Stock Analytics | |
| INFOSYS | ₹674,048.0 Cr | 2.2% | 8.7% | -13.2% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹454,512.0 Cr | 0.8% | 4.6% | -12.2% | Stock Analytics | |
| WIPRO | ₹281,151.0 Cr | 1.7% | 9.1% | -11.1% | Stock Analytics | |
| TECH MAHINDRA | ₹159,802.0 Cr | 1.7% | 9.1% | -3.2% | Stock Analytics | |
63 MOONS TECHNOLOGIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| 63 MOONS TECHNOLOGIES | 2.3% |
3.3% |
-22.8% |
| SENSEX | 1% |
0.6% |
7.8% |
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