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Mega Corporation Consolidated Balance Sheet, Mega Corporation Financial Statement & Accounts
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Mega Corporation
BSE: 531417|ISIN: INE804B01023|SECTOR: Miscellaneous
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Consolidated Balance Sheet of Mega Corporation

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.00 10.00 10.00 10.00 10.00
Equity Share Capital 10.00 10.00 10.00 10.00 10.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 1.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 19.17 20.27 22.99 21.99 20.05
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 29.17 30.27 32.99 31.99 30.05
Secured Loans 0.53 4.75 10.34 12.90 9.76
Unsecured Loans 6.50 0.00 0.00 0.00 0.00
Total Debt 7.03 4.75 10.34 12.90 9.76
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 36.20 35.02 43.33 44.89 39.81
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 14.97 13.18 27.00 24.37 15.49
Less: Accum. Depreciation 3.29 2.14 6.67 3.53 4.02
Net Block 11.68 11.04 20.33 20.84 11.47
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2.84 3.29 3.29 2.15 5.66
Inventories 0.00 0.00 0.03 0.01 0.01
Sundry Debtors 0.10 0.39 1.21 0.84 0.94
Cash and Bank Balance 0.85 0.92 1.39 1.23 1.21
Total Current Assets 0.95 1.31 2.63 2.08 2.16
Loans and Advances 23.24 20.28 18.72 20.86 21.79
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 24.19 21.59 21.35 22.94 23.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.64 1.02 1.70 1.33 1.56
Provisions 0.05 0.08 0.16 0.47 0.14
Total CL & Provisions 1.69 1.10 1.86 1.80 1.70
Net Current Assets 22.50 20.49 19.49 21.14 22.25
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.20 0.19 0.22 0.76 0.43
Total Assets 37.22 35.01 43.33 44.89 39.81
Contingent Liabilities 6.33 6.33 6.33 0.00 9.78
Book Value (Rs) 2.92 3.03 3.30 3.20 3.00
Source : Dion Global Solutions Limited

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