MYSORE PETRO CHEMICALS
|
MYSORE PETRO CHEMICALS Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹6.59 Cr | ₹6.59 Cr | ₹6.59 Cr | ₹6.59 Cr | ₹6.59 Cr |
Equity - Authorised | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Equity - Issued | ₹6.59 Cr | ₹6.59 Cr | ₹6.59 Cr | ₹6.59 Cr | ₹6.59 Cr |
Equity Paid Up | ₹6.58 Cr | ₹6.58 Cr | ₹6.58 Cr | ₹6.58 Cr | ₹6.58 Cr |
Equity Shares Forfeited | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹214 Cr | ₹207 Cr | ₹188 Cr | ₹157 Cr | ₹160 Cr |
Securities Premium | ₹3.99 Cr | ₹3.99 Cr | ₹3.99 Cr | ₹3.99 Cr | ₹3.99 Cr |
Capital Reserves | ₹0.84 Cr | - | - | - | - |
Profit & Loss Account Balance | ₹205 Cr | ₹200 Cr | ₹181 Cr | ₹149 Cr | ₹153 Cr |
General Reserves | ₹2.80 Cr | ₹2.80 Cr | ₹2.80 Cr | ₹2.80 Cr | ₹2.80 Cr |
Other Reserves | ₹0.54 Cr | ₹0.63 Cr | ₹0.60 Cr | ₹0.67 Cr | ₹0.55 Cr |
Reserve excluding Revaluation Reserve | ₹214 Cr | ₹207 Cr | ₹188 Cr | ₹157 Cr | ₹160 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹220 Cr | ₹214 Cr | ₹195 Cr | ₹163 Cr | ₹167 Cr |
Minority Interest | ₹1.96 Cr | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹41 Cr | ₹40 Cr | ₹35 Cr | ₹26 Cr | ₹0.45 Cr |
Deferred Tax Assets | ₹0.39 Cr | ₹0.39 Cr | ₹0.39 Cr | ₹0.37 Cr | ₹0.37 Cr |
Deferred Tax Liability | ₹41 Cr | ₹40 Cr | ₹35 Cr | ₹26 Cr | ₹0.82 Cr |
Other Long Term Liabilities | ₹19 Cr | ₹1.86 Cr | ₹1.87 Cr | ₹1.67 Cr | ₹1.67 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.17 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.09 Cr |
Total Non-Current Liabilities | ₹60 Cr | ₹42 Cr | ₹37 Cr | ₹27 Cr | ₹2.20 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹1.77 Cr | ₹0.31 Cr | ₹0.65 Cr | ₹1.17 Cr | ₹2.16 Cr |
Sundry Creditors | ₹1.77 Cr | ₹0.31 Cr | ₹0.65 Cr | ₹1.17 Cr | ₹2.16 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹18 Cr | ₹1.26 Cr | ₹1.07 Cr | ₹1.12 Cr | ₹0.50 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.19 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹18 Cr | ₹1.21 Cr | ₹1.03 Cr | ₹1.08 Cr | ₹0.32 Cr |
Short Term Borrowings | ₹0.51 Cr | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹0.51 Cr | - | - | - | - |
Short Term Provisions | ₹1.35 Cr | ₹1.32 Cr | ₹1.29 Cr | ₹1.24 Cr | ₹1.24 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹1.35 Cr | ₹1.32 Cr | ₹1.29 Cr | ₹1.24 Cr | ₹1.24 Cr |
Total Current Liabilities | ₹21 Cr | ₹2.89 Cr | ₹3.02 Cr | ₹3.53 Cr | ₹3.90 Cr |
Total Liabilities | ₹304 Cr | ₹258 Cr | ₹234 Cr | ₹194 Cr | ₹173 Cr |
ASSETS | |||||
Gross Block | ₹40 Cr | ₹4.70 Cr | ₹5.24 Cr | ₹5.24 Cr | ₹5.51 Cr |
Less: Accumulated Depreciation | ₹6.47 Cr | ₹3.35 Cr | ₹3.72 Cr | ₹3.36 Cr | ₹3.11 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹34 Cr | ₹1.35 Cr | ₹1.53 Cr | ₹1.88 Cr | ₹2.40 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹2.02 Cr | ₹0.30 Cr | - | - | - |
Non Current Investments | ₹223 Cr | ₹204 Cr | ₹195 Cr | ₹139 Cr | ₹129 Cr |
Long Term Investment | ₹223 Cr | ₹204 Cr | ₹195 Cr | ₹139 Cr | ₹129 Cr |
Quoted | ₹6.45 Cr | ₹13 Cr | ₹5.83 Cr | ₹2.34 Cr | - |
Unquoted | ₹217 Cr | ₹192 Cr | ₹189 Cr | ₹144 Cr | ₹129 Cr |
Long Term Loans & Advances | ₹1.17 Cr | ₹0.44 Cr | ₹1.50 Cr | ₹11 Cr | ₹21 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹274 Cr | ₹221 Cr | ₹212 Cr | ₹165 Cr | ₹152 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹8.51 Cr | ₹23 Cr | ₹18 Cr | ₹5.59 Cr | - |
Quoted | - | - | - | - | - |
Unquoted | ₹8.51 Cr | ₹23 Cr | ₹18 Cr | ₹5.59 Cr | - |
Inventories | ₹1.83 Cr | - | - | - | - |
Raw Materials | ₹1.72 Cr | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | ₹0.11 Cr | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹9.74 Cr | ₹5.25 Cr | ₹1.68 Cr | ₹4.86 Cr | ₹0.73 Cr |
Debtors more than Six months | - | - | ₹0.00 Cr | ₹0.02 Cr | - |
Debtors Others | ₹9.77 Cr | ₹5.25 Cr | ₹1.68 Cr | ₹4.84 Cr | ₹0.73 Cr |
Cash and Bank | ₹6.31 Cr | ₹7.31 Cr | ₹0.91 Cr | ₹1.79 Cr | ₹2.28 Cr |
Cash in hand | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Balances at Bank | ₹6.28 Cr | ₹7.29 Cr | ₹0.91 Cr | ₹1.77 Cr | ₹2.26 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1.79 Cr | ₹0.27 Cr | ₹0.24 Cr | ₹17 Cr | ₹17 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.29 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.19 Cr | - |
Prepaid Expenses | ₹1.05 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr |
Other current_assets | ₹0.45 Cr | - | - | ₹16 Cr | ₹17 Cr |
Short Term Loans and Advances | ₹2.13 Cr | ₹1.51 Cr | ₹0.73 Cr | ₹0.35 Cr | ₹0.98 Cr |
Advances recoverable in cash or in kind | ₹1.30 Cr | ₹0.01 Cr | ₹0.38 Cr | ₹0.02 Cr | ₹0.02 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹0.83 Cr | ₹1.50 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹0.97 Cr |
Total Current Assets | ₹30 Cr | ₹38 Cr | ₹22 Cr | ₹29 Cr | ₹21 Cr |
Net Current Assets (Including Current Investments) | ₹8.83 Cr | ₹35 Cr | ₹19 Cr | ₹26 Cr | ₹17 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹304 Cr | ₹258 Cr | ₹234 Cr | ₹194 Cr | ₹173 Cr |
Contingent Liabilities | ₹24 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Total Debt | ₹0.51 Cr | - | - | - | - |
Book Value | 334.54 | 324.56 | 295.54 | 247.98 | 253.21 |
Adjusted Book Value | 334.54 | 324.56 | 295.54 | 247.98 | 253.21 |
Compare Balance Sheet of peers of MYSORE PETRO CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MYSORE PETRO CHEMICALS | ₹99.4 Cr | 1.7% | -11.4% | -21.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹142,879.0 Cr | -3.4% | -11.8% | 3.3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹83,239.5 Cr | -4.4% | -11.5% | 29.7% | Stock Analytics | |
SRF | ₹74,396.7 Cr | 6.8% | 9.3% | 9.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -6.1% | -15.4% | 10.6% | Stock Analytics | |
DEEPAK NITRITE | ₹31,943.2 Cr | -3.9% | -12.6% | -4.1% | Stock Analytics |
MYSORE PETRO CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MYSORE PETRO CHEMICALS | 1.7% |
-11.4% |
-21.6% |
SENSEX | -2.2% |
-5.9% |
7.2% |
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