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Balance Sheet	Markets > Corporate Information > Balance Sheet


Moschip Technologies Ltd	Industry: Computers - Hardware

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532407	INE935B01025	20.0048605	MOSCHIP	0	4,347.37	149.03	1.5	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	38.18	37.59	33.27	31.97	31.56	31.56
Reserves Total	288.95	235.30	86.81	41.48	55.04	57.15
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	1.06	0.92	0.01	0.03	0.00	0.00
Total Shareholders Funds	328.19	273.81	120.09	73.48	86.60	88.71
Secured Loans	0.00	26.59	19.16	0.08	0.73	0.18
Unsecured Loans	18.88	33.76	47.04	67.54	58.72	59.22
Total Debt	18.88	60.35	66.20	67.62	59.45	59.40
Other Liabilities	24.82	11.93	9.29	9.48	7.93	6.37
Total Liabilities	371.89	346.09	195.58	150.58	153.98	154.48
APPLICATION OF FUNDS :
Gross Block	128.63	124.52	122.90	94.84	66.04	67.84
Less : Accumulated Depreciation	52.27	47.07	35.57	23.93	15.12	12.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	76.36	77.45	87.33	70.91	50.92	54.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	21.89	9.05	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	163.12	159.45	25.27	28.21	33.89	33.89
Current Assets, Loans & Advances
Inventories	0.00	0.80	1.08	1.89	0.00	0.14
Sundry Debtors	64.10	82.94	68.28	47.04	45.37	32.88
Cash and Bank Balance	47.61	15.88	11.38	0.62	2.40	3.24
Loans and Advances	52.22	17.42	15.32	15.04	40.81	46.02
Total Current Assets	163.94	117.05	96.06	64.59	88.57	82.27
Less : Current Liabilities and Provisions
Current Liabilities	54.46	16.88	14.26	14.73	20.63	18.53
Provisions	4.29	3.52	2.45	2.16	1.64	1.59
Total Current Liabilities & Provisions	58.74	20.40	16.71	16.89	22.27	20.12
Net Current Assets	105.19	96.64	79.35	47.70	66.30	62.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.03
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.03
Other Assets	5.31	3.49	3.62	3.76	2.87	3.47
Total Assets	371.87	346.08	195.58	150.58	153.98	154.48
Contingent Liabilities	10.58	10.58	10.67	10.82	0.29	0.19

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