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Megasoft Consolidated Balance Sheet, Megasoft Financial Statement & Accounts
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Megasoft
BSE: 532408|NSE: MEGASOFT|ISIN: INE933B01012|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Megasoft

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 44.27 44.27 44.27 44.27 31.77
Equity Share Capital 44.27 44.27 44.27 44.27 31.77
Share Application Money 0.00 0.00 0.00 2.88 12.48
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 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 162.94 175.16 320.99 292.65 244.09
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 207.21 219.43 365.26 339.80 288.34
Secured Loans 68.68 181.47 197.11 138.23 19.70
Unsecured Loans 18.53 15.70 24.05 8.57 9.51
Total Debt 87.21 197.17 221.16 146.80 29.21
Minority Interest 0.00 0.00 0.00 -0.55 -0.55
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 294.42 416.60 586.42 486.60 317.55
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 263.08 340.45 350.64 295.41 203.33
Less: Accum. Depreciation 61.97 57.37 76.56 49.42 27.90
Net Block 201.11 283.08 274.08 245.99 175.43
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 12.12 12.12 12.12 12.12 0.00
Inventories 0.00 0.00 0.00 0.09 0.09
Sundry Debtors 49.50 91.41 267.71 208.50 130.43
Cash and Bank Balance 6.58 17.84 10.19 21.41 12.42
Total Current Assets 56.08 109.25 277.90 230.00 142.94
Loans and Advances 50.34 65.62 96.97 66.12 16.06
Fixed Deposits 1.42 8.72 1.55 1.24 22.14
Total CA, Loans & Advances 107.84 183.59 376.42 297.36 181.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 22.16 52.72 64.78 55.20 27.18
Provisions 4.49 9.46 11.42 14.24 12.66
Total CL & Provisions 26.65 62.18 76.20 69.44 39.84
Net Current Assets 81.19 121.41 300.22 227.92 141.30
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 0.00 0.00 0.00 0.00 0.29
Total Assets 294.42 416.61 586.42 486.03 317.02
Contingent Liabilities 0.00 0.00 0.00 0.67 0.44
Book Value (Rs) 46.81 49.57 82.51 76.11 86.83
Source : Dion Global Solutions Limited

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