Balance Sheet

MYSORE PETRO CHEMICALS LTD.

NSE : NABSE : 506734ISIN CODE : INE741A01011Industry : ChemicalsHouse : Private
BSE125.000 (0 %)
PREV CLOSE ( ) 125.00
OPEN PRICE ( ) 125.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2740
TODAY'S LOW / HIGH ( )123.40 125.00
52 WK LOW / HIGH ( ) 117.45261.9
NSE
This Company is not listed in NSE
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( in Million)
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
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 Reserves2136.642070.911879.831566.721601.20
    Securities Premium39.8939.8939.8939.8939.89
    Capital Reserves8.370.000.000.000.00
    Profit & Loss Account Balance2054.951996.691805.931492.181527.78
    General Reserves28.0028.0028.0028.0028.00
    Other Reserves5.446.336.016.655.53
Reserve excluding Revaluation Reserve2136.642070.911879.831566.721601.20
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds2202.522136.781945.711632.591667.08
Minority Interest19.570.000.000.000.00
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 / Liabilities410.56397.68345.80255.804.46
    Deferred Tax Assets3.863.943.913.663.71
    Deferred Tax Liability414.42401.63349.72259.458.17
Other Long Term Liabilities192.3518.6018.6716.6616.66
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions1.731.241.251.000.91
Total Non-Current Liabilities604.64417.52365.73273.4622.04
Current Liabilities
Trade Payables17.683.116.5411.6721.56
    Sundry Creditors17.683.116.5411.6721.56
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities178.5312.6010.7011.235.03
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.460.390.401.86
    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 Liabilities178.5312.1410.3110.833.17
Short Term Borrowings5.090.000.000.000.00
    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 Loans5.090.000.000.000.00
Short Term Provisions13.5213.2312.9212.4112.42
    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 Provisions13.5213.2312.9212.4112.42
Total Current Liabilities214.8228.9430.1635.3039.00
Total Liabilities3041.542583.242341.591941.351728.12
ASSETS
Gross Block402.5747.0452.4452.4055.08
Less: Accumulated Depreciation64.7033.5437.1733.5731.12
Less: Impairment of Assets0.000.000.000.000.00
Net Block337.8713.5015.2618.8323.96
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress20.183.040.000.000.00
Non Current Investments2231.332044.371950.001393.501287.51
Long Term Investment2231.332044.371950.001393.501287.51
    Quoted64.54125.5258.2823.420.00
    Unquoted2166.791918.851891.711439.541287.51
Long Term Loans & Advances11.714.4415.01106.36208.72
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets2738.322205.242122.671650.591520.18
Current Assets Loans & Advances
Currents Investments85.05234.66183.2955.860.00
    Quoted0.000.000.000.000.00
    Unquoted85.05234.66183.2955.860.00
Inventories18.310.000.000.000.00
    Raw Materials17.200.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods1.110.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors97.3752.5416.8448.567.28
    Debtors more than Six months0.000.000.010.180.00
    Debtors Others97.6952.5416.8248.387.28
Cash and Bank63.1173.079.1217.8622.81
    Cash in hand0.270.160.050.140.20
    Balances at Bank62.8472.919.0717.7222.62
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets17.902.652.40165.02168.00
    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 loans2.872.622.361.900.00
    Prepaid Expenses10.490.030.040.120.17
    Other current_assets4.540.000.00163.00167.83
Short Term Loans and Advances21.3315.087.283.479.84
    Advances recoverable in cash or in kind13.000.083.800.170.18
    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 & Advances8.3415.003.483.309.66
Total Current Assets303.07378.00218.92290.76207.93
Net Current Assets (Including Current Investments)88.25349.06188.76255.46168.93
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets3041.542583.242341.591941.351728.12
Contingent Liabilities236.63125.76137.52133.95126.48
Total Debt5.090.000.000.000.00
Book Value334.54324.56295.54247.98253.21
Adjusted Book Value334.54324.56295.54247.98253.21

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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.