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Megasoft 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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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
Reserves 119.78 151.08 273.11 257.38 241.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 164.05 195.35 317.38 304.53 286.23
Secured Loans 15.02 43.42 65.95 31.83 11.76
Unsecured Loans 1.99 10.59 19.68 8.57 9.51
Total Debt 17.01 54.01 85.63 40.40 21.27
Total Liabilities 181.06 249.36 403.01 344.93 307.50
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 87.67 163.42 202.98 196.61 186.48
Less: Accum. Depreciation 32.20 35.25 58.09 41.64 22.87
Net Block 55.47 128.17 144.89 154.97 163.61
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 13.02 13.02 29.15 29.15 19.97
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 39.31 68.62 207.04 147.94 102.99
Cash and Bank Balance 0.46 0.69 0.83 4.82 9.71
Total Current Assets 39.77 69.31 207.87 152.76 112.70
Loans and Advances 85.11 48.51 46.11 40.12 16.05
Fixed Deposits 1.06 8.37 0.87 1.24 20.73
Total CA, Loans & Advances 125.94 126.19 254.85 194.12 149.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.13 8.79 14.72 19.16 17.86
Provisions 4.26 9.24 11.18 14.15 7.98
Total CL & Provisions 13.39 18.03 25.90 33.31 25.84
Net Current Assets 112.55 108.16 228.95 160.81 123.64
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.29
Total Assets 181.04 249.35 402.99 344.93 307.51
Contingent Liabilities 0.00 0.00 0.00 0.67 0.44
Book Value (Rs) 37.06 44.13 71.70 68.14 86.17
Source : Dion Global Solutions Limited

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