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HSB SECURITIES & EQUITIES LIMITED
Formerly known as HSE Securities Ltd
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Balance Sheet

MEGA CORPORATION LTD.

NSE : NABSE : 531417ISIN CODE : INE804B01023Industry : Travel ServicesHouse : Private
BSE2.83-0.08 (-2.75 %)
PREV CLOSE ( ) 2.91
OPEN PRICE ( ) 2.83
BID PRICE (QTY) 2.82 (176)
OFFER PRICE (QTY) 2.83 (1714)
VOLUME 75870
TODAY'S LOW / HIGH ( )2.77 2.83
52 WK LOW / HIGH ( ) 1.484.44
Select year
(in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity Paid Up
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
140.63  
140.02  
169.08  
167.10  
166.00  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
138.75  
138.31  
167.37  
167.10  
166.00  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1.89  
1.71  
1.71  
0.00  
0.00  
Reserve excluding Revaluation Reserve
140.63  
140.02  
169.08  
167.10  
166.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
240.63  
240.02  
269.08  
267.10  
266.00  
Minority Interest
0.01  
0.01  
0.01  
0.01  
0.01  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.02  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.02  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-5.80  
-4.94  
-8.26  
-8.06  
-7.43  
    Deferred Tax Assets
16.27  
16.10  
22.53  
23.10  
23.09  
    Deferred Tax Liability
10.47  
11.17  
14.27  
15.04  
15.66  
Other Long Term Liabilities
30.45  
30.45  
30.45  
15.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.78  
0.75  
0.65  
0.59  
0.56  
Total Non-Current Liabilities
25.43  
26.26  
22.84  
7.53  
-6.85  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
22.25  
0.00  
0.00  
3.06  
    Sundry Creditors
0.00  
22.25  
0.00  
0.00  
3.06  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
0.60  
1.29  
0.34  
0.28  
0.25  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
0.60  
1.29  
0.34  
0.28  
0.25  
Short Term Borrowings
82.04  
86.48  
48.01  
0.02  
0.28  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.02  
0.28  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
82.04  
86.48  
48.01  
0.00  
0.00  
Short Term Provisions
0.70  
0.77  
1.71  
0.15  
0.86  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
1.31  
0.15  
0.86  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.70  
0.77  
0.40  
0.00  
0.00  
Total Current Liabilities
83.35  
110.80  
50.06  
0.45  
4.44  
Total Liabilities
349.42  
377.08  
342.00  
275.09  
263.60  
ASSETS
  
  
  
  
  
Gross Block
126.95  
127.85  
126.92  
126.92  
126.96  
Less: Accumulated Depreciation
84.30  
80.77  
77.10  
73.42  
69.86  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
42.65  
47.08  
49.82  
53.50  
57.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
43.79  
43.79  
33.72  
36.72  
36.01  
Long Term Investment
43.79  
43.79  
33.72  
36.72  
36.01  
    Quoted
0.02  
0.02  
0.02  
0.02  
0.02  
    Unquoted
43.76  
43.76  
33.69  
36.69  
35.99  
Long Term Loans & Advances
3.02  
3.01  
3.01  
1.71  
1.56  
Other Non Current Assets
1.52  
1.44  
1.37  
1.30  
1.24  
Total Non-Current Assets
90.98  
95.33  
87.93  
93.23  
95.91  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.71  
0.00  
0.56  
0.70  
0.00  
    Debtors more than Six months
0.35  
0.00  
0.23  
0.55  
0.00  
    Debtors Others
0.35  
0.00  
0.34  
0.15  
0.00  
Cash and Bank
2.67  
0.94  
1.46  
0.68  
4.22  
    Cash in hand
1.24  
0.03  
0.14  
0.14  
0.65  
    Balances at Bank
1.43  
0.91  
1.32  
0.54  
3.57  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
17.54  
17.54  
23.38  
29.89  
25.81  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.03  
0.03  
0.03  
0.05  
0.44  
    Other current_assets
17.51  
17.51  
23.34  
29.84  
25.37  
Short Term Loans and Advances
236.57  
262.09  
227.26  
148.94  
135.79  
    Advances recoverable in cash or in kind
29.50  
40.00  
37.50  
30.00  
30.00  
    Advance income tax and TDS
6.51  
4.61  
3.94  
27.84  
32.04  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
200.56  
217.49  
185.82  
91.10  
73.74  
Total Current Assets
257.48  
280.57  
252.66  
180.22  
165.81  
Net Current Assets (Including Current Investments)
174.14  
169.78  
202.60  
179.77  
161.37  
Miscellaneous Expenses not written off
0.96  
1.18  
1.41  
1.64  
1.87  
Total Assets
349.42  
377.08  
342.00  
275.09  
263.60  
Contingent Liabilities
87.42  
67.42  
93.34  
23.68  
63.34  
Total Debt
82.04  
86.48  
48.01  
0.02  
0.30  
Book Value
2.40  
2.39  
2.68  
2.65  
2.64  
Adjusted Book Value
1.45  
1.44  
1.62  
1.60  
1.60  

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