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Dec 22, 10:14Prev. Close
164.95
Open Price
170.00
Bid Price (Qty.)
170.00 (6600)
Offer Price (Qty.)
171.00 (600)
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| Balance Sheet of Methodhub Software (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 6.76 | 3.34 | 1.36 | |
| Total Share Capital | 6.96 | 3.34 | 1.36 | |
| Reserves and Surplus | 35.76 | 7.98 | 2.57 | |
| Total Reserves and Surplus | 35.76 | 7.98 | 2.57 | |
| Total Shareholders Funds | 42.72 | 11.32 | 3.93 | |
| Minority Interest | 1.03 | 0.25 | 0.00 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 5.80 | 13.85 | 13.97 | |
| Deferred Tax Liabilities [Net] | 1.03 | 0.33 | 0.33 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.57 | 0.44 | 0.33 | |
| Total Non-Current Liabilities | 7.41 | 14.61 | 14.64 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 26.36 | 14.99 | 11.53 | |
| Trade Payables | 5.51 | 2.32 | 3.97 | |
| Other Current Liabilities | 9.31 | 0.94 | 6.83 | |
| Short Term Provisions | 1.20 | 0.72 | 0.00 | |
| Total Current Liabilities | 42.39 | 18.96 | 22.33 | |
| Total Capital And Liabilities | 93.55 | 45.14 | 40.90 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 0.70 | 0.35 | 0.31 | |
| Intangible Assets | 0.03 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.73 | 0.35 | 0.31 | |
| Non-Current Investments | 0.00 | 0.00 | 2.60 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 2.52 | 1.37 | 0.07 | |
| Total Non-Current Assets | 13.00 | 5.86 | 2.98 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.90 | 0.00 | 0.00 | |
| Trade Receivables | 42.16 | 17.87 | 18.13 | |
| Cash And Cash Equivalents | 16.81 | 9.37 | 8.26 | |
| Short Term Loans And Advances | 2.09 | 3.89 | 7.37 | |
| OtherCurrentAssets | 18.59 | 8.15 | 4.15 | |
| Total Current Assets | 80.55 | 39.28 | 37.92 | |
| Total Assets | 93.55 | 45.14 | 40.90 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 22.66 | 15.63 | 7.41 | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | 2.45 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 2.60 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 |
