Mega Corporation Ltd - Stock Price

  • NSE :
  • BSE : 531417
  • ISIN CODE : INE804B01023
  • Industry : Travel Services
  • House : Private
Mega Corporation Ltd is not traded on BSE/NSE
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital100.00100.000.00
    Equity - Authorised300.00300.000.00
    Equity - Issued100.00100.000.00
    Equity Paid Up100.00100.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves140.02169.08-17.19
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance138.31167.37-17.37
    General Reserves0.000.000.00
    Other Reserves1.711.710.00
Reserve excluding Revaluation Reserve140.02169.08-17.19
Revaluation reserve0.000.000.00
Shareholder's Funds240.02269.08-10.80
Minority Interest0.010.01-0.40
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-4.94-8.2640.19
    Deferred Tax Assets16.1022.53-28.51
    Deferred Tax Liability11.1714.27-21.75
Other Long Term Liabilities30.4530.450.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.750.6515.78
Total Non-Current Liabilities26.2622.8414.97
Current LiabilitiesNANANA
Trade Payables22.250.000.00
    Sundry Creditors22.250.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1.290.34278.98
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities1.290.34278.98
Short Term Borrowings86.4848.0180.13
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans86.4848.0180.13
Short Term Provisions0.771.71-55.01
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.001.31-100.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.770.4091.43
Total Current Liabilities110.8050.06121.32
Total Liabilities377.08342.0010.26
Gross Block127.85126.920.73
Less: Accumulated Depreciation80.7777.104.76
Less: Impairment of Assets0.000.000.00
Net Block47.0849.82-5.50
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments43.7933.7229.86
Long Term Investment43.7933.7229.86
Long Term Loans & Advances3.013.01

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