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Dec 26, 16:01Prev. Close
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| Balance Sheet of Mega Nirman and Industries (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 | |
| Total Share Capital | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 | |
| Reserves and Surplus | 1.12 | 1.07 | 1.60 | 1.59 | 1.52 | |
| Total Reserves and Surplus | 1.12 | 1.07 | 1.60 | 1.59 | 1.52 | |
| Total Shareholders Funds | 13.09 | 13.04 | 4.95 | 4.94 | 4.87 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 5.59 | 5.59 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 5.59 | 5.59 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.91 | 6.52 | 0.98 | 1.04 | 5.93 | |
| Other Current Liabilities | 0.04 | 0.02 | 0.04 | 0.06 | 0.17 | |
| Short Term Provisions | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | |
| Total Current Liabilities | 0.96 | 6.54 | 1.02 | 1.10 | 6.10 | |
| Total Capital And Liabilities | 14.06 | 19.58 | 11.57 | 11.64 | 10.97 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.13 | 0.05 | 0.04 | 0.06 | 0.06 | |
| Intangible Assets | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.25 | 0.05 | 0.04 | 0.06 | 0.06 | |
| Non-Current Investments | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | |
| Deferred Tax Assets [Net] | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Long Term Loans And Advances | 0.00 | 0.80 | 0.80 | 0.80 | 0.80 | |
| Other Non-Current Assets | 1.83 | 7.67 | 7.66 | 6.38 | 0.28 | |
| Total Non-Current Assets | 2.09 | 8.73 | 8.71 | 7.44 | 1.35 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.10 | 0.00 | 0.00 | 1.46 | 0.19 | |
| Trade Receivables | 4.92 | 0.00 | 0.00 | 0.00 | 5.73 | |
| Cash And Cash Equivalents | 2.52 | 8.19 | 0.02 | 0.03 | 0.04 | |
| Short Term Loans And Advances | 4.16 | 2.54 | 2.73 | 2.58 | 3.57 | |
| OtherCurrentAssets | 0.23 | 0.13 | 0.10 | 0.13 | 0.08 | |
| Total Current Assets | 11.97 | 10.85 | 2.85 | 4.20 | 9.62 | |
| Total Assets | 14.06 | 19.58 | 11.57 | 11.64 | 10.97 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.20 | 0.20 | 0.20 | 0.20 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.05 | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
