Mega Corporation Ltd. - Research Center

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	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Sources of funds
Owner's fund
Equity share capital	10.00	10.00	10.00	10.00	10.00
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	22.27	20.52	20.22	11.14	1.89
Loan funds
Secured loans	12.90	9.37	0.53	1.19	1.36
Unsecured loans	-	-	-	-	-
Total	45.18	39.89	30.75	22.33	13.25
Uses of funds
Fixed assets
Gross block	24.37	14.61	3.52	5.85	4.97
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	3.53	3.60	2.08	3.42	2.92
Net block	20.84	11.01	1.43	2.43	2.05
Capital work-in-progress	-	-	0.60	0.15	-
Investments	5.97	7.04	6.84	13.44	2.09
Net current assets
Current assets, loans & advances	19.52	23.00	22.94	8.03	9.41
Less : current liabilities & provisions	1.78	1.46	1.28	1.87	0.58
Total net current assets	17.74	21.54	21.66	6.16	8.83
Miscellaneous expenses not written	0.62	0.30	0.22	0.14	0.28
Total	45.18	39.89	30.75	22.33	13.25
Notes:
Book value of unquoted investments	5.94	7.04	6.84	1.30	2.09
Market value of quoted investments	0.02	-	-	25.90	-
Contingent liabilities	-	9.78	9.81	0.36	-
Number of equity sharesoutstanding (Lacs)	1000.00	1000.00	1000.00	1000.00	1000.00

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