Balance Sheet

MYSORE PETRO CHEMICALS LTD.

NSE : NABSE : 506734ISIN CODE : INE741A01011Industry : ChemicalsHouse : Private
BSE183.05-1 (-0.54 %)
PREV CLOSE ( ) 184.05
OPEN PRICE ( ) 187.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 508
TODAY'S LOW / HIGH ( )181.60 187.00
52 WK LOW / HIGH ( ) 107.05235
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital65.8865.8865.8865.8865.88
    Equity - Authorised100.00100.00100.00100.00100.00
    Equity - Issued65.9165.9165.9165.9165.91
    Equity Paid Up65.8465.8465.8465.8465.84
    Equity Shares Forfeited0.040.040.040.040.04
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves2070.911879.831566.721601.201568.90
    Securities Premium39.8939.8939.8939.8939.89
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance1996.691805.931492.181527.781497.26
    General Reserves28.0028.0028.0028.0028.00
    Other Reserves6.336.016.655.533.75
Reserve excluding Revaluation Reserve2070.911879.831566.721601.201568.90
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds2136.781945.711632.591667.081634.77
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities397.68345.80255.804.462.50
    Deferred Tax Assets3.943.913.663.713.82
    Deferred Tax Liability401.63349.72259.458.176.32
Other Long Term Liabilities18.6018.6716.6616.668.30
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions1.241.251.000.910.72
Total Non-Current Liabilities417.52365.73273.4622.0411.52
Current Liabilities
Trade Payables2.386.5411.6721.5630.39
    Sundry Creditors2.386.5411.6721.5630.39
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities13.3310.7011.235.034.81
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.460.390.401.860.05
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities12.8710.3110.833.174.75
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions13.2312.9212.4112.4213.02
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions13.2312.9212.4112.4213.02
Total Current Liabilities28.9430.1635.3039.0048.21
Total Liabilities2583.242341.591941.351728.121694.49
ASSETS
Gross Block47.0452.4452.4055.0855.08
Less: Accumulated Depreciation33.5437.1733.5731.1227.04
Less: Impairment of Assets0.000.000.000.000.00
Net Block13.5015.2618.8323.9628.04
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress3.040.000.000.000.00
Non Current Investments2044.371950.001393.501287.511206.84
Long Term Investment2044.371950.001393.501287.511206.84
    Quoted125.5258.2823.420.000.00
    Unquoted1918.851891.711439.541287.511206.84
Long Term Loans & Advances4.4415.01106.36208.72250.33
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets2205.242122.671650.591520.181485.21
Current Assets Loans & Advances
Currents Investments234.66183.2955.860.000.00
    Quoted0.000.000.000.000.00
    Unquoted234.66183.2955.860.000.00
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors52.5416.8448.567.283.87
    Debtors more than Six months0.000.010.180.000.00
    Debtors Others52.5416.8248.387.283.87
Cash and Bank73.079.1217.8622.8137.11
    Cash in hand0.160.050.140.200.09
    Balances at Bank72.919.0717.7222.6237.02
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets2.652.40165.02168.000.22
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans2.622.361.900.000.00
    Prepaid Expenses0.030.040.120.170.22
    Other current_assets0.000.00163.00167.830.00
Short Term Loans and Advances15.087.283.479.84168.09
    Advances recoverable in cash or in kind0.083.800.170.180.18
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances15.003.483.309.66167.91
Total Current Assets378.00218.92290.76207.93209.29
Net Current Assets (Including Current Investments)349.06188.76255.46168.93161.08
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2583.242341.591941.351728.121694.49
Contingent Liabilities125.76137.52133.95126.482.40
Total Debt0.000.000.000.000.00
Book Value324.56295.54247.98253.21248.31
Adjusted Book Value324.56295.54247.98253.21248.31

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.