Meghna Infracon Infrastructure Ltd

BSE Code : 538668
NSE Symbol : Not Listed
ISIN : INE898Q01015
Industry :DIVERSIFIED - MEDIUM / SMALL

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	10.86	10.86	10.86	3.48	3.48	3.48
Reserves Total	11.10	2.33	-0.84	0.12	-0.41	-0.82
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	21.96	13.19	10.02	3.60	3.07	2.66
Secured Loans	0.83	0.68	8.27	0.20	0.25	0.00
Unsecured Loans	0.00	0.00	0.24	1.52	8.56	7.31
Total Debt	0.83	0.68	8.51	1.72	8.81	7.31
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	22.79	13.87	18.53	5.32	11.88	9.97
APPLICATION OF FUNDS :
Gross Block	1.30	0.35	0.31	0.62	0.61	0.17
Less : Accumulated Depreciation	0.33	0.24	0.19	0.31	0.18	0.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.97	0.11	0.12	0.31	0.43	0.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	17.65	3.32	0.00	0.85	1.71	4.62
Current Assets, Loans & Advances
Inventories	2.80	8.02	17.47	2.83	3.08	1.48
Sundry Debtors	0.75	0.63	0.14	0.05	2.91	1.67
Cash and Bank Balance	0.39	0.33	0.40	1.20	2.91	1.31
Loans and Advances	0.81	1.44	0.30	0.79	0.76	0.41
Total Current Assets	4.76	10.42	18.31	4.86	9.66	4.88
Less : Current Liabilities and Provisions
Current Liabilities	0.06	0.01	0.06	0.73	0.09	0.17
Provisions	0.84	0.15	0.10	0.12	0.02	0.04
Total Current Liabilities & Provisions	0.90	0.16	0.16	0.85	0.12	0.21
Net Current Assets	3.85	10.26	18.15	4.01	9.55	4.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.16	0.02	0.02	0.03	0.02	0.50
Deferred Tax Liability	0.00	0.00	0.00	0.04	0.00	0.00
Net Deferred Tax	0.16	0.02	0.02	-0.01	0.02	0.50
Other Assets	0.16	0.16	0.24	0.17	0.16	0.16
Total Assets	22.79	13.87	18.54	5.33	11.87	9.97
Contingent Liabilities	0.42	0.05	0.00	0.00	0.00	0.00