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Mega Corporation Ltd. - Research Center
531417 MEGACOR Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 14.01 13.76 13.57 14.22 14.32
Loan funds
Secured loans - - - - -
Unsecured loans 12.83 17.96 18.59 12.99 8.20
Total 36.84 41.71 42.16 37.21 32.53
Uses of funds
Fixed assets
Gross block 6.15 12.68 12.68 12.67 12.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.21 9.47 9.11 8.76 8.43
Net block 2.94 3.21 3.56 3.91 4.27
Capital work-in-progress - - - - -
Investments 1.91 1.79 2.26 1.74 7.74
Net current assets
Current assets, loans & advances 35.81 40.27 39.67 34.84 23.78
Less : current liabilities & provisions 3.81 3.56 3.34 3.29 3.25
Total net current assets 31.99 36.71 36.33 31.55 20.53
Miscellaneous expenses not written - - - - -
Total 36.84 41.71 42.16 37.21 32.53
Notes:
Book value of unquoted investments - - - - 7.57
Market value of quoted investments - - - - -
Contingent liabilities 3.30 5.89 5.89 7.26 3.74
Number of equity sharesoutstanding (Lacs) 1000.00 1000.00 1000.00 1000.00 1000.00

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