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Balance Sheet

MOSCHIP TECHNOLOGIES LTD.

NSE : MOSCHIPBSE : 532407ISIN CODE : INE935B01025Industry : IT - SoftwareHouse : MNC
BSE149.30-1.15 (-0.76 %)
PREV CLOSE ( ) 150.45
OPEN PRICE ( ) 145.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 383976
TODAY'S LOW / HIGH ( )144.55 150.40
52 WK LOW / HIGH ( )125.3 326.8
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
375.88  
332.74  
319.69  
315.59  
315.59  
    Equity - Authorised
565.51  
565.51  
565.51  
565.41  
565.41  
    Equity - Issued
376.27  
333.13  
320.09  
315.98  
315.98  
    Equity Paid Up
375.88  
332.74  
319.69  
315.59  
315.59  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
242.36  
143.00  
56.29  
30.77  
26.02  
Total Reserves
2076.06  
654.96  
277.86  
183.06  
281.17  
    Securities Premium
3112.89  
1757.36  
1428.63  
1387.86  
1387.86  
    Capital Reserves
247.50  
247.50  
247.50  
247.49  
247.49  
    Profit & Loss Account Balance
-1236.83  
-1335.68  
-1397.45  
-1464.65  
-1373.14  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-47.49  
-14.23  
-0.82  
12.35  
18.95  
Reserve excluding Revaluation Reserve
2076.06  
654.96  
277.86  
183.06  
281.17  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2694.29  
1130.70  
653.84  
529.41  
622.78  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.38  
0.77  
1.16  
1.75  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.38  
0.77  
1.16  
1.75  
Unsecured Loans
75.43  
140.59  
13.68  
23.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
9.97  
16.65  
13.68  
23.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
65.46  
123.94  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-7.23  
0.00  
0.00  
0.00  
-0.54  
    Deferred Tax Assets
7.23  
0.00  
0.00  
0.54  
6.24  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.54  
5.70  
Other Long Term Liabilities
131.47  
226.78  
101.37  
37.58  
37.58  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
150.51  
92.85  
63.27  
46.93  
30.02  
Total Non-Current Liabilities
350.17  
460.60  
179.08  
108.67  
68.82  
Current Liabilities
  
  
  
  
  
Trade Payables
149.33  
135.40  
141.32  
202.37  
225.02  
    Sundry Creditors
149.33  
135.40  
141.32  
202.37  
225.02  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
208.00  
145.22  
60.56  
77.41  
51.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
40.48  
0.28  
0.54  
6.01  
10.98  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
167.52  
144.94  
60.02  
71.41  
40.23  
Short Term Borrowings
375.14  
251.77  
564.28  
601.34  
621.73  
    Secured ST Loans repayable on Demands
309.96  
190.88  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
309.96  
190.88  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-244.78  
-129.99  
564.28  
601.34  
621.73  
Short Term Provisions
40.76  
24.47  
21.60  
16.53  
19.59  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
3.21  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
37.55  
24.47  
21.60  
16.53  
19.59  
Total Current Liabilities
773.23  
556.86  
787.75  
897.65  
917.55  
Total Liabilities
3817.69  
2148.15  
1620.68  
1535.73  
1609.15  
ASSETS
  
  
  
  
  
Gross Block
3124.92  
1665.90  
1329.30  
1174.51  
1162.03  
Less: Accumulated Depreciation
767.44  
564.22  
389.29  
263.47  
199.70  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2357.48  
1101.68  
940.02  
911.04  
962.33  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
45.59  
40.76  
37.85  
28.67  
34.67  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2493.53  
1142.44  
977.87  
939.72  
1030.81  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
8.00  
10.83  
18.89  
21.70  
27.66  
    Raw Materials
8.00  
10.83  
18.89  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
21.70  
27.66  
Sundry Debtors
905.49  
728.95  
413.14  
349.66  
280.83  
    Debtors more than Six months
164.13  
155.01  
139.80  
150.54  
0.00  
    Debtors Others
822.63  
642.88  
319.53  
239.45  
298.63  
Cash and Bank
225.12  
132.87  
67.96  
60.69  
33.96  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
225.12  
132.87  
67.96  
60.69  
33.96  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
63.39  
22.33  
16.58  
8.88  
9.41  
    Interest accrued on Investments
6.60  
3.28  
0.03  
0.06  
0.05  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
56.79  
19.05  
16.55  
8.82  
8.33  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
1.04  
Short Term Loans and Advances
122.16  
110.73  
126.25  
155.09  
226.49  
    Advances recoverable in cash or in kind
2.83  
2.21  
2.09  
6.43  
55.73  
    Advance income tax and TDS
35.75  
35.13  
47.06  
44.71  
58.49  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
83.58  
73.39  
77.10  
103.95  
112.27  
Total Current Assets
1324.16  
1005.71  
642.81  
596.01  
578.35  
Net Current Assets (Including Current Investments)
550.94  
448.85  
-144.94  
-301.64  
-339.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3817.69  
2148.15  
1620.68  
1535.73  
1609.15  
Contingent Liabilities
107.99  
106.66  
108.18  
2.87  
1.90  
Total Debt
450.94  
393.10  
588.38  
631.61  
623.49  
Book Value
13.05  
5.94  
3.74  
3.16  
3.78  
Adjusted Book Value
13.05  
5.94  
3.74  
3.16  
3.78  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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