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Mega Corporation Ltd. - Research Center

531417 MEGACOR Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 14.46 14.01 13.76 13.57 14.22
Loan funds
Secured loans - - - - -
Unsecured loans 29.12 12.83 17.96 18.59 12.99
Total 53.58 36.84 41.71 42.16 37.21
Uses of funds
Fixed assets
Gross block 13.02 6.15 12.68 12.68 12.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.13 3.21 9.47 9.11 8.76
Net block 2.89 2.94 3.21 3.56 3.91
Capital work-in-progress - - - - -
Investments 2.79 1.91 1.79 2.26 1.74
Net current assets
Current assets, loans & advances 51.26 35.81 40.27 39.67 34.84
Less : current liabilities & provisions 3.37 3.81 3.56 3.34 3.29
Total net current assets 47.89 31.99 36.71 36.33 31.55
Miscellaneous expenses not written - - - - -
Total 53.58 36.84 41.71 42.16 37.21
Notes:
Book value of unquoted investments 2.78 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 3.30 3.30 5.89 5.89 7.26
Number of equity sharesoutstanding (Lacs) 1000.00 1000.00 1000.00 1000.00 1000.00
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