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MYSORE PETRO CHEMICALS
Balance Sheet

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MYSORE PETRO CHEMICALS Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 334.54324.56295.54247.98253.21
Adjusted Book Value 334.54324.56295.54247.98253.21

Compare Balance Sheet of peers of MYSORE PETRO CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MYSORE PETRO CHEMICALS ₹97.6 Cr 1.7% -11.4% -21.6% Stock Analytics
PIDILITE INDUSTRIES ₹142,451.0 Cr -3.4% -11.8% 3.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹86,218.5 Cr -4.4% -11.5% 29.7% Stock Analytics
SRF ₹73,855.7 Cr 6.8% 9.3% 9.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹41,103.1 Cr -6.1% -15.4% 10.6% Stock Analytics
DEEPAK NITRITE ₹32,205.1 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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