Integrated Filing — IndAS



General information about company

Scrip Code 526881
NSE Symbol 63MOONS
MSEI Symbol NOTLISTED
ISIN INE111B01023
Name of company 63 moons technologies limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 18-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 11-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 18-05-2026   14:30:00
End date and time of board meeting 18-05-2026   17:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 10-02-2026
Indicate Company website link for updated RPT policy of the Company https://www.63moons.com/investors/corporate-governance/policies/Related-Party-Transactions-Policy.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 4,771.84 10,895.74
Other income 3,774.09 15,727.42
Total income 8,545.93 26,623.16
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 2,136.60 8,085.12
(e) Finance costs 24.63 82.18
(f) Depreciation, depletion and amortisation expense 322.58 1,262.17
(f) Other Expenses
1 Legal and professional charges 1,605.40 4,384.81
2 Other expenses 1,609.10 5,343.09
Total other expenses 3,214.50 9,727.90
Total expenses 5,698.31 19,157.37
3 Total profit before exceptional items and tax 2,847.62 7,465.79
4 Exceptional items 13,815.72 11,692.43
5 Total profit before tax 16,663.34 19,158.22
6 Tax expense
7 Current tax 862.17 1,206.35
8 Deferred tax 392.18 482.38
9 Total tax expenses 1,254.35 1,688.73
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 15,408.99 17,469.49
12 Profit (loss) from discontinued operations before tax 0.00 (5.56)
13 Tax expense of discontinued operations 0.00 (1.62)
14 Net profit (loss) from discontinued operation after tax 0.00 (3.94)
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 15,408.99 17,465.55
17 Other comprehensive income net of taxes (0.43) (52.91)
18 Total Comprehensive Income for the period 15,408.56 17,412.64
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 921.57 921.57
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 3,03,212.38
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 33.44 37.91
Diluted earnings (loss) per share from continuing operations 33.44 37.91
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 -0.01
Diluted earnings (loss) per share from discontinued operations 0 -0.01
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 33.44 37.9
Diluted earnings (loss) per share from continuing and discontinued operations 33.44 37.9
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 20,516.40
Capital work-in-progress 0.00
Investment property 9,608.50
Goodwill 0.00
Other intangible assets 125.64
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 55,730.62
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets
1 Security Deposits 111.26
2 Deposit with Hon’ble Bombay High Court 8,400.00
3 Deposit with Competent Authority 24,355.66
4 In deposit accounts (under lien) 27,922.85
Total of other non-current financial assets 60,789.77
Total non-current financial assets 1,16,520.39
Deferred tax assets (net) 2,560.53
Other non-current assets
1 Advance Income Tax (net of provisions) 3,480.92
2 Advance Lease rental 594.73
3 Capital advances 5.54
4 Prepaid Expenses 31.15
Total of other non-current assets 4,112.34
Total non-current assets 1,53,443.80
2 Current assets
Inventories 0.00
Current financial asset
Current investments 16,680.83
Trade receivables, current 390.27
Cash and cash equivalents 1,583.51
Bank balance other than cash and cash equivalents 1,36,420.65
Loans, current 509.22
Other current financial assets
Total of other current financial assets 4,712.50
Total current financial assets 1,60,296.98
Current tax assets (net) 1,653.62
Other current assets
1 Prepaid expenses 713.94
2 Balances With Government Authorities 1,467.94
3 Advance for Lease 12.37
4 Advances for supply of goods and services 1,829.35
Total of other current assets 4,023.60
Total current assets 1,65,974.20
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 3,19,418.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 921.57
Other equity 3,03,212.38
Total equity attributable to owners of parent 3,04,133.95
Non controlling interest
Total equity 3,04,133.95
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease Liabilities 146.86
2 Other financial liabilities 572.67
Total of other non-current financial liabilities 719.53
Total non-current financial liabilities 719.53
Provisions, non-current 1,255.43
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 1,974.96
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 112.86
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 250.65
Total Trade payable 363.51
Other current financial liabilities
1 Unpaid dividend 9,307.86
2 Payables on purchase of fixed assets 63.79
3 Payable to employees and other contractual obligations 679.74
4 Provision for CSR related expense 111.68
5 Advances from customers 1,595.08
6 Lease Liabilities 75.58
Total of other current financial liabilities 11,833.73
Total current financial liabilities 12,197.24
Other current liabilities 693.23
1 Statutory remittances 398.69
2 Income received in advance/unearned revenue 294.54
Total of other current liabilities 693.23
Provisions, current 418.62
Current tax liabilities (Net) 0.00
Deferred government grants, Current 0.00
Total current liabilities 13,309.09
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 15,284.05
Total equity and liabilites 3,19,418.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 0 0.00 0.00
Total Segment Revenue 0.00 0.00
Less: Inter segment revenue
Revenue from operations 0.00 0.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 0 0.00 0.00
Total Profit before tax 0.00 0.00
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 0.00 0.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 0 0.00 0.00
Total Segment Asset 0.00 0.00
Un-allocable Assets 0.00 0.00
Net Segment Asset 0.00 0.00
4 Segment Liabilities
Segment Liabilities
1 0 0.00 0.00
Total Segment Liabilities 0.00 0.00
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 0.00 0.00
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) Segment result for standalone not proived as consolidated Segmental result published



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the net defined benefit liability/asset (0.61) (74.65)
Total Amount of items that will not be reclassified to profit and loss (0.61) (74.65)
2 Income tax relating to items that will not be reclassified to profit or loss (0.18) (21.74)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (0.43) (52.91)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 19,158.22
Adjustments for reconcile profit (loss)
Adjustments for finance costs 82.17
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current (904.85)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (2,092.92)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 1,264.04
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (249.06)
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 0.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) (861.84)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (14,692.43)
Other adjustments to reconcile profit (loss) (5.56)
Other adjustments for non-cash items 3,000.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (14,460.45)
Net cash flows from (used in) operations 4,697.77
Dividends received 0.00
Interest paid 0.00
Interest received (13,117.19)
Income taxes paid (refund) (579.47)
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (7,839.95)
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 918.06
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets (25,997.53)
Purchase of other long-term assets (20,472.98)
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 13,641.43
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) investing activities 7,198.82
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 0.00
Payments of lease liabilities 67.41
Dividends paid 0.00
Interest paid 21.34
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (88.75)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (729.88)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (729.88)
Cash and cash equivalents cash flow statement at beginning of period 2,313.39
Cash and cash equivalents cash flow statement at end of period 1,583.51





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
Auditor's opinion Qualified opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Chaturvedi Sohan & Co Yes 31-08-2027


Financial details

Amount in (Lakhs)

Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income 26,671.55 26,671.55
2 Total Expenditure 19,211.32 19,211.32
3 Net Profit/(Loss) 17,465.55 17,465.55
4 Earnings Per Share 37.9 37.9
5 Total Assets 3,19,418.00 3,19,418.00
6 Total Liabilities 15,284.05 15,284.05
7 Net Worth 3,04,133.95 3,04,133.95
8 Exceptional items 11,692.43 11,692.43


Audit qualification

Amount in (Lakhs)

Sr. Details of Audit Qualification Type of Audit Qualification Frequency of qualification For Audit Qualification(s) where the impact is quantified by the auditor For Audit Qualification(s) where the impact is not quantified by the auditor
Management's Views (i) Management's estimation on the impact of audit qualification (ii) If management is unable to estimate the impact, reasons for the same Auditors' Comments on (i) or (ii) above
1 Textual Information(1) Qualified opinion Repetitive Textual Information(2) Textual Information(3) Textual Information(4) Textual Information(5)


Text Block

Textual Information(1) As stated by the Management of the Company in Note 7 (a) to the Statement, Civil Suits have been filed against the Company in relation to event occurred on National Spot Exchange Limited trading platform. These matters are pending at various stages of adjudication. As stated in the said note, the management of the Company does not foresee that the parties who have filed Civil Suits would be able to sustain any claim against the Company. In addition, as stated by the management in Note 7 (b, c, d, e) to the Statement, there are First Information Reports ("FIR") / complaints / charge-sheets / orders / notices registered / received against various parties including the Company from / with the Economic Offences Wing of the Mumbai Police (EQ W), Central Bureau of Investigation (CBI), Home Department - Government of Maharashtra under MPID Act, the Directorate of Enforcement and the Serious Fraud Investigation Office (SFI0). Above matters are pending at various stages of adjudication / investigation.



Pursuant to NSEL Settlement scheme, the Company has filed applications to appropriate judicial forums for disposal of the said suits and releasing of its properties. Orders for disposal/dismissal/withdrawal have been passed in certain suits/ matters in terms of the scheme





In this regard, the Management and those charged with Governance have represented to us that other than as stated in the said notes to the Statement, there are no claims, litigations which require adjustments to / disclosures in the Statement.



Accordingly, in view of above representations regarding legal matters at various stages of adjudication and subject to NSEL Settlement Scheme and ongoing investigations/ matters, the outcome of which is not known and is uncertain at this stage, we are unable to comment on the consequential impact in respect of the same on the results for the quarter and year ended 31 March 2026.

Textual Information(2) NA
Textual Information(3) Quantification is not possible.
Textual Information(4) 7. a) The Post July-2013, civil suits have been filed against the Company in relation to the counter party payment default on the exchange platform of NSEL, wherein the Company was also been made a party. In these proceedings certain reliefs have been claimed against the Company, inter-alia, on the ground that the Company is the holding company of NSEL. These matters are pending before the Honble Bombay High Court for adjudication. The Company has always denied the claims and contentions in its reply. There is no privity of contract between the Company and the Plaintiffs therein. The management is of the view that the parties who have filed the Civil Suits would not be able to sustain any claim against the Company. Pursuant to the Scheme, the Company has filed applications for disposal of the said suits.; Orders for disposal/dismissal/withdrawal have been passed in respective suits





b) Pursuant to the payment default on NSEL platform, First Information Report (FIR) was registered against various parties, including the Company, with the Economic Offences Wing, Mumbai (EOW) in connection with the counter party payment default on NSEL platform. After investigation, EOW, filed various charge-sheets in the matter and inter-alia arrayed the Company. The State Government attached various assets of the Company under MPID Act by issuing Gazette Notifications. The matter is pending before the Designated MPID Court. The Company has filed applications for release of its properties pursuant to the Scheme and the same are pending.



c) The SFIO filed a complaint with the Honble Sessions Court under IPC and the Companies Act, against several persons/entities including the Company relating to NSEL payment default. The Company challenged the issuance of process order before the Honble Bombay High Court and the proceedings in the matter has been stayed by the Honble High Court. The matter is pending for hearing before Honble Bombay High Court.



d) The Enforcement Directorate(ED) attached certain assets of the Company vide Provisional Attachment Orders under the provisions of the Prevention of Money Laundering Act, 2002(PMLA). The Honble Appellate Tribunal while quashing the provisional attachment orders imposed certain conditions. The Company filed appeal before the Honble Bombay High Court for the limited purpose for challenging the conditions put by the Honble Appellate Tribunal. The Honble Court was pleased to admit the appeal. ED also filed a cross appeal, which is tagged with the Companys appeal Meanwhile, ED filed a prosecution complaint before the Spl. PMLA Court, Mumbai against the Company and the same is pending for trial. Pursuant to the Scheme an application filed by the Company was allowed by the Honble Bombay High Court by passing an order for the release of attached properties.



e) CBI also filed charge-sheets against various persons and entities including the Company in connection with the counterparty payment default on NSEL platform based on the FIRs filed by the public sector undertakings - PEC Ltd. & MMTC Ltd for alleged loss suffered by PEC Ltd. & MMTC Ltd on NSEL platform and aforesaid cases are pending for trial before the Court.



Textual Information(5) Quantification is not possible.


Signatories detail

Name of CEO / Managing director S. Rajendran
Name of CFO Devendra Agrawal
Name of audit committee chairman Chitkala Zutshi
Name of statutory auditor Chaturvedi Sohan & Co
Name of other signatory, if any, with designation Vivekanand Chaturvedi
Place Mumbai
Date 18-05-2026


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 63 moons technologies limited Apian Finance and Investments Ltd. Subsidiary Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.60 0.32 0.00
2 63 moons technologies limited Apian Finance and Investments Ltd. Subsidiary Interest received Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 22.44 0.00 0.00
3 63 moons technologies limited Apian Finance and Investments Ltd. Subsidiary Loan Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 500.00 500.00
4 63 moons technologies limited Ticker Data Limited Subsidiary Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 10.50 0.00 0.00
5 63 moons technologies limited 63Sats Cybertech Limited Subsidiary Investment Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 6,000.00 0.00 0.00 Investment 0 NA Unsecured business purpose
6 63 moons technologies limited ICX Platform (Pty) Ltd. (ICX) Subsidiary Interest received Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 3.25 0.00 0.00
7 63 moons technologies limited ICX Platform (Pty) Ltd. (ICX) Subsidiary Any other transaction Allowance for expected credit loss on trade receivable and contractual assets Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 3.25 0.00 0.00
8 63 moons technologies limited National Spot Exchange Ltd. Subsidiary Any other transaction Rent Income Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 5.41 0.00 0.00
9 63 moons technologies limited Ticker Ltd. Subsidiary Any other transaction Rent Income Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 32.50 0.00 0.00
10 63 moons technologies limited 3.0 Verse Limited Subsidiary Any other transaction Rent Income Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 20.00 0.00 0.00
11 63 moons technologies limited Ticker Data Limited Subsidiary Any other transaction Rent Income Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 23.10 0.00 0.00
12 63 moons technologies limited 63Sats Cybertech Limited Subsidiary Any other transaction Rent Income Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 36.00 0.00 0.00
13 63 moons technologies limited Indian Gold Metaverse Pvt. Ltd. Entity having promoters' influence Any other transaction Rent Income Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 15.00 0.00 0.00
14 63 moons technologies limited Indian Gold Metaverse Pvt. Ltd. Entity having promoters' influence Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 314.16 0.00 0.00
15 63 moons technologies limited Indian Gold Metaverse Pvt. Ltd. Entity having promoters' influence Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 1.40 0.00 0.00
16 63 moons technologies limited Indian Gold Metaverse Pvt. Ltd. Entity having promoters' influence Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.00 3.26
17 63 moons technologies limited Ticker Ltd. Subsidiary Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 27.95 0.00 0.00
18 63 moons technologies limited Ticker Ltd. Subsidiary Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.00 5.77
19 63 moons technologies limited Ticker Ltd. Subsidiary Any other transaction Other Financial Assets Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.00 59.53
20 63 moons technologies limited 3.0 Verse Limited Subsidiary Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 9.76 0.00 0.00
21 63 moons technologies limited Ticker Data Limited Subsidiary Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 32.12 0.00 0.00
22 63 moons technologies limited 63Sats Cybertech Limited Subsidiary Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 16.43 0.00 0.00
23 63 moons technologies limited National Spot Exchange Ltd. Subsidiary Any other transaction Bad debts and advances written off, allowance for doubtful trade receivables and advances Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 5.84 0.00 0.00
24 63 moons technologies limited Financial Technologies Communications Ltd. Subsidiary Any other transaction Rent expense Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 4.17 0.00 0.00
25 63 moons technologies limited Shyamala S R Relatives of KMP Any other transaction Rent expense Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 3.29 0.00 0.00
26 63 moons technologies limited Maheshwari Rajendran Relatives of KMP Any other transaction Rent expense Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 3.29 0.00 0.00
27 63 moons technologies limited Jignesh Shah Promoter Any other transaction Consultancy Fees Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 190.00 0.00 0.00
28 63Sats Cybertech Limited Jignesh Shah Promoter Group Any other transaction Consultancy Fees Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 75.00 0.00 0.00
29 63 moons technologies limited Ticker Data Limited Subsidiary Any other transaction Other Financial Assets Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.00 58.72
30 63 moons technologies limited Ticker Data Limited Subsidiary Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 61.78 16.80
31 63 moons technologies limited 63Sats Cybertech Limited Subsidiary Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.00 7.16
32 63 moons technologies limited 63Sats Cybertech Limited Subsidiary Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 151.32 0.00 0.00
33 63 moons technologies limited 63Sats Cybertech Limited Subsidiary Any other transaction Trade Payables Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 8.00 23.02
34 63 moons technologies limited 3.0 Verse Limited Subsidiary Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 26.89 1.73
35 63 moons technologies limited National Spot Exchange Ltd. Subsidiary Investment Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 1,500.00 0.00 0.00 Investment 0 NA Unsecured business purpose
36 63 moons technologies limited National Spot Exchange Ltd. Subsidiary Any other transaction Investment in subsidiary written off Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 1,500.00 0.00 0.00
37 63 moons technologies limited Ashok Kumar Nag KMP of Subsidiary Company Any other transaction Consultancy Fees Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 15.00 0.00 0.00
38 National Spot Exchange Ltd. Ticker Ltd. Subsidiary of parent company Any other transaction Trade Payables Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.31 0.31
39 National Spot Exchange Ltd. Financial Technologies Communications Ltd. Subsidiary of parent company Any other transaction Trade Payables Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 10.21 10.21
40 Financial Technologies Communications Ltd. Ticker Data Limited Subsidiary of parent company Any other transaction Rent Income Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 3.82 0.00 0.00
41 FT Group Investments Pvt. Ltd Knowledge Assets Pvt. Limited Subsidiary of parent company Advance Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 5.70 0.00 0.00
42 FT Group Investments Pvt. Ltd Knowledge Assets Pvt. Limited Subsidiary of parent company Any other transaction Bad debts and advances written off, allowance for doubtful and advances Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 5.70 0.00 0.00
43 63Sats Cybertech Limited Ticker Data Limited Subsidiary of parent company Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 15.11 0.00 0.00
44 63Sats Cybertech Limited Ticker Data Limited Subsidiary of parent company Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 2.12 14.41
45 63 moons technologies limited 63Sats Cybertech Limited Subsidiary Purchase of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 159.78 0.00 0.00
46 63Sats Cybertech Limited Ticker Ltd. Subsidiary of parent company Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 30.11 0.00 0.00
47 63Sats Cybertech Limited Ticker Ltd. Subsidiary of parent company Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.92 9.47
48 63Sats Cybertech Limited 3.0 VERSE LIMITED Subsidiary of parent company Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 3.08 0.00 0.00
49 63Sats Cybertech Limited 3.0 VERSE LIMITED Subsidiary of parent company Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 0.74 0.00
50 63Sats Cybertech Limited Srinivas Lingamuthu KMP Any other transaction Reimbursment Expenses Charged to the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.68 0.00 0.00
51 Ticker Ltd. 3.0 Verse Limited Subsidiary Sale of goods or services Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 13.50 0.00 0.00
52 Ticker Ltd. 3.0 Verse Limited Subsidiary Any other transaction Trade Receivable Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 14.58 7.29
53 Ticker Ltd. 3.0 Verse Limited Subsidiary Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 8.15 0.00 0.00
54 Ticker Ltd. 3.0 Verse Limited Subsidiary Any other transaction Other Financial Assets Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 4.17 12.23
55 Ticker Ltd. Three O Verse Global IT Services L.L.C. Subsidiary Investment Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 1,451.03 0.00 0.00 Investment 0 NA Unsecured Business purpose
56 Ticker Ltd. Three O Verse Global IT Services L.L.C. Subsidiary Any other transaction Trade Payables Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 42.62 0.00
57 Ticker Ltd. Ticker Data Limited Subsidiary Any other transaction Other Financial Assets Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 212.56 216.61
58 Ticker Ltd. Ticker Data Limited Subsidiary Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 3.61 0.00 0.00
59 Ticker Ltd. Ticker Data Limited Subsidiary Investment Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 300.00 0.00 0.00 Investment 0 NA Unsecured Business purpose
60 Ticker Data Limited Jupiter Metaverse LLP Entity having promoters' influence Investment Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 125.00 0.00 0.00 Investment 0 NA Unsecured business purpose
61 Ticker Data Limited Ashohini Ventures LLP Entity having promoters' influence Investment Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 125.00 0.00 0.00 Investment 0 NA Unsecured business purpose
62 Ticker Ltd. Manjay Shah Promoter Group Remuneration Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 113.61 0.00 0.00
63 Quantblock Technovation Private Limited Srinivas Lingamuthu Director of subsidiary Any other transaction Reimbursment Expenses Charged to the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 1.36 0.00 0.00
64 Ticker Ltd. Quantblock Technovation Private Limited Subsidiary Any other transaction Reimbursement Expenses Charged by the Company Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 5.35 0.00 0.00
65 Ticker Ltd. Quantblock Technovation Private Limited Subsidiary Any other transaction Other Financial Assets Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 5.71 5.14
66 Ticker Ltd. 72 Networks Private Limited Entity having promoters' influence Any other transaction ICD Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 0.00 800.00 800.00
67 Ticker Ltd. 72 Networks Private Limited Entity having promoters' influence Any other transaction Interest received Approval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary. 55.85 18.41 8.56
Total value of transaction during the reporting period 12,448.22