Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

MYSORE PETRO CHEMICALS LTD.

NSE Code: -
BSE Code: 506734
ISIN: INE741A01011
Industry: Chemicals - Organic - Maleic Anhydride

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	65.83	65.83	65.83	65.83	65.83

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	6.59	6.59	6.59	6.59	6.59
Total Share Capital	6.59	6.59	6.59	6.59	6.59

Reserves and Surplus	92.46	89.45	98.79	91.26	88.79
Total Reserves and Surplus	92.46	89.45	98.79	91.26	88.79
Total Shareholders Funds	99.05	96.04	105.38	97.85	95.38

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.25	1.33	1.61	0.72	1.29
Other Long Term Liabilities	1.08	1.12	0.96	1.86	1.87
Long Term Provisions	0.20	0.18	0.17	0.12	0.13
Total Non-Current Liabilities	1.53	2.63	2.75	2.71	3.28

CURRENT LIABILITIES
Trade Payables	25.80	4.53	0.94	0.24	0.65
Other Current Liabilities	0.65	1.05	16.25	1.33	1.07
Short Term Provisions	0.39	1.54	1.35	1.32	1.29
Total Current Liabilities	26.84	7.12	18.54	2.89	3.02

Total Capital And Liabilities	127.42	105.79	126.67	103.45	101.67

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.95	1.02	1.33	1.35	1.53
Capital Work-In-Progress	0.00	0.00	2.02	0.30	0.00
Other Assets	13.22	13.47	13.72	13.99	14.24
Fixed Assets	14.17	14.50	17.07	15.64	15.77
Non-Current Investments	69.27	62.14	76.64	49.56	62.51
Long Term Loans And Advances	0.00	0.00	11.58	0.00	0.00
Other Non-Current Assets	0.41	0.79	0.75	0.44	1.50
Total Non-Current Assets	83.85	77.42	106.05	65.65	79.78


CURRENT ASSETS
Current Investments	16.38	12.25	8.51	23.47	18.33
Trade Receivables	23.78	7.93	7.10	5.25	1.68
Cash And Cash Equivalents	2.63	6.36	3.72	7.31	0.91
Short Term Loans And Advances	0.00	0.01	0.00	0.00	0.00
OtherCurrentAssets	0.78	1.82	1.30	1.77	0.97
Total Current Assets	43.57	28.37	20.62	37.80	21.89

Total Assets	127.42	105.79	126.67	103.45	101.67

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	38.52	27.12	15.80	0.24	0.24

BONUS DETAILS
Bonus Equity Share Capital	2.12	2.12	2.12	2.12	2.12

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	137.58	176.06	181.98	180.05	288.42
Non-Current Investments Unquoted Book Value	58.44	51.05	61.92	28.74	51.34

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	16.38	12.25	8.51	23.47	18.33

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	65.83	65.83	65.83	65.83	65.83

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	6.59	6.59	6.59	6.59	6.59
Total Share Capital	6.59	6.59	6.59	6.59	6.59

Reserves and Surplus	218.26	214.10	213.66	207.09	187.98
Total Reserves and Surplus	218.26	214.10	213.66	207.09	187.98
Total Shareholders Funds	224.85	220.69	220.25	213.68	194.57
Minority Interest	0.00	0.00	1.96	0.00	0.00

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	42.56	43.84	41.06	39.77	34.58
Other Long Term Liabilities	1.08	1.12	19.23	1.86	1.87
Long Term Provisions	0.20	0.18	0.17	0.12	0.13
Total Non-Current Liabilities	43.84	45.14	60.46	41.75	36.57

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.51	0.00	0.00
Trade Payables	25.80	4.53	1.77	0.24	0.65
Other Current Liabilities	0.65	1.05	17.85	1.33	1.07
Short Term Provisions	0.39	1.54	1.35	1.32	1.29
Total Current Liabilities	26.84	7.12	21.48	2.89	3.02

Total Capital And Liabilities	295.53	272.94	304.15	258.32	234.16

ASSETS
NON-CURRENT ASSETS
Tangible Assets	14.17	14.50	44.79	15.34	15.77
Intangible Assets	0.00	0.00	2.72	0.00	0.00
Capital Work-In-Progress	0.00	0.00	2.02	0.30	0.00
Fixed Assets	14.17	14.50	49.53	15.64	15.77
Non-Current Investments	237.38	229.29	223.13	204.44	195.00
Other Non-Current Assets	0.41	0.79	1.17	0.44	1.50
Total Non-Current Assets	251.96	244.58	273.83	220.52	212.27


CURRENT ASSETS
Current Investments	16.38	12.25	8.51	23.47	18.33
Inventories	0.00	0.00	1.83	0.00	0.00
Trade Receivables	23.78	7.93	9.74	5.25	1.68
Cash And Cash Equivalents	2.63	6.36	6.31	7.31	0.91
Short Term Loans And Advances	0.00	0.01	0.00	0.00	0.00
OtherCurrentAssets	0.78	1.82	3.94	1.77	0.97
Total Current Assets	43.57	28.37	30.32	37.80	21.89

Total Assets	295.53	272.94	304.15	258.32	234.16

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	38.52	27.12	15.80	12.58	13.75

BONUS DETAILS
Bonus Equity Share Capital	2.12	2.12	2.12	2.12	2.12

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	2.56	2.82	6.45	12.55	2.90
Non-Current Investments Unquoted Book Value	58.44	51.05	52.40	28.74	51.34

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	16.38	12.25	8.51	23.47	18.33

Source: Financial statements as reported by the company.