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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
MEP Infrastructure Developers Ltd.
BSE Code 539126
ISIN Demat INE776I01010
Book Value 0.00
NSE Code MEP
Dividend Yield % 0.00
Market Cap 309.09
P/E 0.00
EPS -40.67
Face Value 10  
(Rs. in Millions)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1834.46  1834.46  1834.46  1834.46  1834.46  
    Equity - Authorised5250.00  5250.00  2250.00  2250.00  2250.00  
    Equity - Issued1834.46  1834.46  1834.46  1834.46  1834.46  
    Equity Paid Up1834.46  1834.46  1834.46  1834.46  1834.46  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings238.50  0.00  0.00  0.00  0.00  
Total Reserves895.58  2204.64  2645.06  4868.02  6341.53  
    Securities Premium4035.41  4035.41  4035.41  4035.41  4035.41  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-3139.84  -1830.77  -1390.35  832.61  2306.12  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve895.58  2204.64  2645.06  4868.02  6341.53  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds2968.54  4039.10  4479.52  6702.48  8176.00  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans533.73  976.18  1338.63  1749.38  2244.17  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks524.53  928.93  1245.44  1457.39  2037.65  
    Term Loans - Institutions0.00  0.24  26.70  50.73  140.59  
    Other Secured9.20  47.01  66.49  241.26  65.93  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-495.86  -497.01  -521.75  -504.69  -56.40  
    Deferred Tax Assets496.02  497.41  522.51  506.33  61.43  
    Deferred Tax Liability0.16  0.40  0.76  1.64  5.03  
Other Long Term Liabilities737.87  830.25  784.07  1444.87  2316.72  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions14.58  26.11  38.47  36.17  29.92  
Total Non-Current Liabilities790.32  1335.53  1639.42  2725.73  4534.41  
Current Liabilities0  0  0  0  0  
Trade Payables7516.55  7507.04  7409.43  7996.55  4745.87  
    Sundry Creditors7516.55  7507.04  7409.43  7996.55  4745.87  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities3289.59  3089.71  11999.33  9411.17  7053.89  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers1668.87  1658.25  9791.01  6664.66  5036.29  
    Interest Accrued But Not Due245.48  65.64  87.48  78.51  36.90  
    Share Application Money0.03  0.03  0.03  0.03  0.03  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities1375.21  1365.79  2120.81  2667.98  1980.68  
Short Term Borrowings1271.98  1171.04  886.48  1191.84  860.18  
    Secured ST Loans repayable on Demands758.78  825.35  850.58  1191.84  860.18  
    Working Capital Loans- Sec687.01  744.42  765.93  1191.84  834.23  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-173.81  -398.74  -730.02  -1191.84  -834.23  
Short Term Provisions20.66  21.53  24.89  14.50  12.72  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions20.66  21.53  24.89  14.50  12.72  
Total Current Liabilities12098.78  11789.32  20320.13  18614.06  12672.66  
Total Liabilities15857.64  17163.95  26439.07  28042.27  25383.06  
ASSETS0  0  0  0  0  
Gross Block1688.26  1879.18  1829.26  1572.58  704.02  
Less: Accumulated Depreciation1509.98  1521.18  950.74  646.32  270.21  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block178.29  358.00  878.52  926.27  433.80  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments4238.38  8406.06  8532.83  8529.97  8187.82  
Long Term Investment4238.38  8406.06  8532.83  8529.97  8187.82  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted4613.31  8406.71  8533.49  8530.47  8188.32  
Long Term Loans & Advances601.89  1411.26  2310.43  3118.29  3274.97  
Other Non Current Assets14.97  77.20  54.39  45.70  157.86  
Total Non-Current Assets5033.53  10252.52  11776.17  12620.23  12054.45  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories36.70  49.04  144.29  142.89  111.67  
    Raw Materials36.70  49.04  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  144.29  142.89  111.67  
Sundry Debtors175.24  36.33  660.20  531.80  779.47  
    Debtors more than Six months36.34  36.33  0.00  0.00  0.00  
    Debtors Others138.91  0.00  660.20  531.80  779.47  
Cash and Bank139.42  255.70  341.30  570.37  563.86  
    Cash in hand0.62  2.89  10.07  31.22  38.24  
    Balances at Bank138.80  252.81  331.24  539.16  525.62  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets1962.49  1700.69  2123.80  1645.80  1014.49  
    Interest accrued on Investments1.38  4.40  7.07  17.30  8.69  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans31.89  0.00  323.06  209.57  217.41  
    Prepaid Expenses1.01  20.89  26.25  35.16  34.02  
    Other current_assets1928.22  1675.40  1767.42  1383.77  754.38  
Short Term Loans and Advances4716.84  4869.67  11393.31  12531.17  10859.12  
    Advances recoverable in cash or in kind2728.88  2922.00  6712.73  8076.81  7549.01  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1987.96  1947.67  4680.58  4454.36  3310.11  
Total Current Assets7030.71  6911.43  14662.90  15422.04  13328.61  
Net Current Assets (Including Current Investments)-5068.08  -4877.89  -5657.23  -3192.02  655.95  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets15857.64  17163.95  26439.07  28042.27  25383.06  
Contingent Liabilities26750.62  32700.26  40904.02  48026.76  70091.03  
Total Debt2575.61  2708.33  3165.17  4100.39  3994.68  
Book Value14.88  22.02  24.42  36.54  44.57  
Adjusted Book Value14.88  22.02  24.42  36.54  44.57  
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