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| Balance Sheet of Methodhub Software (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 6.76 | 3.34 | 1.36 | 1.36 | |
| Total Share Capital | 6.96 | 3.34 | 1.36 | 1.36 | |
| Reserves and Surplus | 30.78 | 7.98 | 2.57 | 1.23 | |
| Total Reserves and Surplus | 30.78 | 7.98 | 2.57 | 1.23 | |
| Total Shareholders Funds | 37.74 | 11.32 | 3.93 | 2.59 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.92 | 12.19 | 13.97 | 14.51 | |
| Deferred Tax Liabilities [Net] | 1.03 | 0.33 | 0.34 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.57 | 0.44 | 0.33 | 0.00 | |
| Total Non-Current Liabilities | 2.52 | 12.96 | 14.64 | 14.51 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 16.09 | 13.36 | 11.53 | 10.41 | |
| Trade Payables | 2.95 | 1.98 | 3.97 | 0.48 | |
| Other Current Liabilities | 0.88 | 0.64 | 6.83 | 6.70 | |
| Short Term Provisions | 1.19 | 0.72 | 0.00 | 0.63 | |
| Total Current Liabilities | 21.11 | 16.69 | 22.33 | 18.21 | |
| Total Capital And Liabilities | 61.37 | 40.97 | 40.90 | 35.31 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 0.67 | 0.35 | 0.31 | 0.33 | |
| Intangible Assets | 0.03 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.70 | 0.35 | 0.31 | 0.33 | |
| Non-Current Investments | 2.51 | 2.51 | 2.60 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 2.04 | 1.37 | 0.07 | 0.27 | |
| Total Non-Current Assets | 5.26 | 4.23 | 2.98 | 0.60 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.90 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 22.34 | 17.30 | 18.13 | 18.26 | |
| Cash And Cash Equivalents | 16.10 | 9.36 | 8.26 | 8.69 | |
| Short Term Loans And Advances | 0.44 | 2.77 | 7.37 | 4.29 | |
| OtherCurrentAssets | 16.34 | 7.32 | 4.15 | 3.47 | |
| Total Current Assets | 56.11 | 36.75 | 37.92 | 34.71 | |
| Total Assets | 61.37 | 40.97 | 40.90 | 35.31 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 22.38 | 15.63 | 7.41 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | 35.69 | 25.94 | 11.15 | 4.14 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 2.45 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | 2.60 | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
