Profit & Loss

63 MOONS TECHNOLOGIES LTD.

NSE : 63MOONSBSE : 526881ISIN CODE : INE111B01023Industry : IT - SoftwareHouse : Private
BSE422.15-5 (-1.17 %)
PREV CLOSE ( ) 427.15
OPEN PRICE ( ) 426.90
BID PRICE (QTY) 422.60 (2)
OFFER PRICE (QTY) 424.10 (22)
VOLUME 1488
TODAY'S LOW / HIGH ( )422.15 428.95
52 WK LOW / HIGH ( )161.8 688.8
NSE423.90-3.75 (-0.88 %)
PREV CLOSE( ) 427.65
OPEN PRICE ( ) 426.40
BID PRICE (QTY) 423.55 (5)
OFFER PRICE (QTY) 423.90 (30)
VOLUME 9954
TODAY'S LOW / HIGH( ) 421.60 428.80
52 WK LOW / HIGH ( )162 690.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
2900.68
1602.64
1602.24
2117.08
2611.31
     Software Services & Operating Revenues
2129.71
851.45
897.25
762.20
881.48
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
755.64
735.03
677.86
656.12
630.19
     Processing Charges / ServiceIncome
15.34
16.16
27.13
698.77
1099.64
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
2900.68
1602.64
1602.24
2117.08
2611.31
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
42.24
45.07
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
42.24
45.07
     Others raw material cost
0.00
0.00
0.00
84.47
90.13
Power & Fuel Cost
40.18
35.37
34.62
49.59
55.83
     Electricity & Power
40.18
35.37
34.62
49.59
55.83
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1649.32
1301.49
1161.01
1445.52
1464.72
     Salaries, Wages & Bonus
1514.26
1196.53
1070.90
1331.91
1351.63
     Contributions to EPF & Pension Funds
61.68
49.49
46.67
52.34
47.14
     Wheeling & Transmission Charges recoverable
40.31
35.72
18.63
39.85
43.45
     Other Employees Cost
33.08
19.74
24.82
21.43
22.50
Cost of Software developments
288.69
207.73
173.72
300.46
482.22
     Software Purchase
     Technical sub-contractors
52.50
20.79
     Training Expenses
     Software License cost
147.36
104.68
88.72
88.39
82.36
     Other software development expenses
88.84
82.27
85.00
212.06
399.86
Operating Expenses
71.81
61.89
     Repairs and Maintenance
71.81
61.89
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
878.01
928.52
905.48
1248.95
1511.65
     Rates & Taxes
     Insurance
4.79
1.91
2.17
4.99
13.96
     Printing and stationery
     Professional and legal fees
701.23
794.45
730.24
975.66
1195.48
     Other Administration
163.45
122.60
152.42
228.22
262.11
Selling and Marketing Expenses
55.38
47.62
23.62
213.41
313.07
     Advertisement & Sales Promotion
55.38
47.62
23.62
27.74
15.66
     Commission, Brokerage & Discounts
185.67
297.41
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
187.85
195.76
141.80
316.19
677.99
     Bad debts /advances written off
14.62
11.51
4.42
88.43
178.04
     Provision for doubtful debts
0.03
8.01
223.26
     Losson disposal of fixed assets(net)
1.86
0.42
     Losson foreign exchange fluctuations
4.77
125.17
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
173.24
184.25
137.35
213.12
151.10
Less: Expenses Capitalised
Total Expenditure
3171.24
2778.37
2440.25
3616.34
4550.54
Operating Profit (Excl OI)
-270.56
-1175.73
-838.00
-1499.27
-1939.23
Other Income
1119.91
705.40
915.52
1276.86
2032.01
     Interest Received
936.55
567.05
744.08
1085.28
1528.20
     Dividend Received
4.32
0.04
0.05
0.01
     Profit on sale of Fixed Assets
0.11
     Profits on sale of Investments
75.86
     Provision Written Back
7.76
1.47
0.33
42.85
     Foreign Exchange Gains
0.44
5.19
     Others
178.94
130.11
164.74
115.39
460.96
Operating Profit
849.35
-470.33
77.52
-222.41
92.78
Interest
6.32
4.73
5.26
7.71
44.04
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
6.32
4.73
5.26
7.71
44.04
PBDT
843.03
-475.06
72.27
-230.12
48.74
Depreciation
233.90
124.89
190.12
249.59
260.25
Profit Before Taxation & Exceptional Items
609.14
-599.95
-117.85
-479.71
-211.51
Exceptional Income / Expenses
-413.66
-137.54
-500.00
80.32
-29.71
Profit Before Tax
195.48
-737.49
-617.85
-399.39
-241.22
Provision for Tax
413.62
6.30
19.03
68.26
113.27
     Current Income Tax
376.73
24.39
31.35
10.79
98.39
     Deferred Tax
36.89
-18.09
-12.32
56.69
14.09
     Other taxes
0.00
0.00
0.00
0.79
0.79
Profit After Tax
-218.14
-743.79
-636.88
-467.66
-354.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.35
24.95
1.19
0.20
1.92
Share of Associate
-48.30
187.10
2.75
7.15
Other Consolidated Items
Consolidated Net Profit
-163.09
-531.73
-632.93
-460.31
-352.56
Adjustments to PAT
Profit Balance B/F
23300.38
23724.61
24093.56
24665.54
25129.20
Appropriations
23137.29
23192.88
23460.63
24205.24
24776.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
23137.29
23192.88
23460.63
24205.24
24776.64
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
-3.54
-11.54
-13.74
-9.99
-7.65
Adjusted EPS
-3.54
-11.54
-13.74
-9.99
-7.65

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.