MYSORE PETRO CHEMICALS
|
MYSORE PETRO CHEMICALS Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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 | ₹207 Cr | ₹188 Cr | ₹157 Cr | ₹160 Cr | ₹157 Cr |
Securities Premium | ₹3.99 Cr | ₹3.99 Cr | ₹3.99 Cr | ₹3.99 Cr | ₹3.99 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹200 Cr | ₹181 Cr | ₹149 Cr | ₹153 Cr | ₹150 Cr |
General Reserves | ₹2.80 Cr | ₹2.80 Cr | ₹2.80 Cr | ₹2.80 Cr | ₹2.80 Cr |
Other Reserves | ₹0.63 Cr | ₹0.60 Cr | ₹0.67 Cr | ₹0.55 Cr | ₹0.38 Cr |
Reserve excluding Revaluation Reserve | ₹207 Cr | ₹188 Cr | ₹157 Cr | ₹160 Cr | ₹157 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹214 Cr | ₹195 Cr | ₹163 Cr | ₹167 Cr | ₹163 Cr |
Minority Interest | - | - | - | - | - |
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 | ₹40 Cr | ₹35 Cr | ₹26 Cr | ₹0.45 Cr | ₹0.25 Cr |
Deferred Tax Assets | ₹0.39 Cr | ₹0.39 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.38 Cr |
Deferred Tax Liability | ₹40 Cr | ₹35 Cr | ₹26 Cr | ₹0.82 Cr | ₹0.63 Cr |
Other Long Term Liabilities | ₹1.86 Cr | ₹1.87 Cr | ₹1.67 Cr | ₹1.67 Cr | ₹0.83 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.12 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.07 Cr |
Total Non-Current Liabilities | ₹42 Cr | ₹37 Cr | ₹27 Cr | ₹2.20 Cr | ₹1.15 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹0.24 Cr | ₹0.65 Cr | ₹1.17 Cr | ₹2.16 Cr | ₹3.04 Cr |
Sundry Creditors | ₹0.24 Cr | ₹0.65 Cr | ₹1.17 Cr | ₹2.16 Cr | ₹3.04 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹1.33 Cr | ₹1.07 Cr | ₹1.12 Cr | ₹0.50 Cr | ₹0.48 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.19 Cr | ₹0.01 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹1.29 Cr | ₹1.03 Cr | ₹1.08 Cr | ₹0.32 Cr | ₹0.48 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹1.32 Cr | ₹1.29 Cr | ₹1.24 Cr | ₹1.24 Cr | ₹1.30 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹1.32 Cr | ₹1.29 Cr | ₹1.24 Cr | ₹1.24 Cr | ₹1.30 Cr |
Total Current Liabilities | ₹2.89 Cr | ₹3.02 Cr | ₹3.53 Cr | ₹3.90 Cr | ₹4.82 Cr |
Total Liabilities | ₹258 Cr | ₹234 Cr | ₹194 Cr | ₹173 Cr | ₹169 Cr |
ASSETS | |||||
Gross Block | ₹4.70 Cr | ₹5.24 Cr | ₹5.24 Cr | ₹5.51 Cr | ₹5.51 Cr |
Less: Accumulated Depreciation | ₹3.35 Cr | ₹3.72 Cr | ₹3.36 Cr | ₹3.11 Cr | ₹2.70 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹1.35 Cr | ₹1.53 Cr | ₹1.88 Cr | ₹2.40 Cr | ₹2.80 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.30 Cr | - | - | - | - |
Non Current Investments | ₹204 Cr | ₹195 Cr | ₹139 Cr | ₹129 Cr | ₹121 Cr |
Long Term Investment | ₹204 Cr | ₹195 Cr | ₹139 Cr | ₹129 Cr | ₹121 Cr |
Quoted | ₹13 Cr | ₹5.83 Cr | ₹2.34 Cr | - | - |
Unquoted | ₹192 Cr | ₹189 Cr | ₹144 Cr | ₹129 Cr | ₹121 Cr |
Long Term Loans & Advances | ₹0.44 Cr | ₹1.50 Cr | ₹11 Cr | ₹21 Cr | ₹25 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹221 Cr | ₹212 Cr | ₹165 Cr | ₹152 Cr | ₹149 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹23 Cr | ₹18 Cr | ₹5.59 Cr | - | - |
Quoted | - | - | - | - | - |
Unquoted | ₹23 Cr | ₹18 Cr | ₹5.59 Cr | - | - |
Inventories | - | - | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹5.25 Cr | ₹1.68 Cr | ₹4.86 Cr | ₹0.73 Cr | ₹0.39 Cr |
Debtors more than Six months | - | ₹0.00 Cr | ₹0.02 Cr | - | - |
Debtors Others | ₹5.25 Cr | ₹1.68 Cr | ₹4.84 Cr | ₹0.73 Cr | ₹0.39 Cr |
Cash and Bank | ₹7.31 Cr | ₹0.91 Cr | ₹1.79 Cr | ₹2.28 Cr | ₹3.71 Cr |
Cash in hand | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr |
Balances at Bank | ₹7.29 Cr | ₹0.91 Cr | ₹1.77 Cr | ₹2.26 Cr | ₹3.70 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹0.27 Cr | ₹0.24 Cr | ₹17 Cr | ₹17 Cr | ₹0.02 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.26 Cr | ₹0.24 Cr | ₹0.19 Cr | - | - |
Prepaid Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other current_assets | - | - | ₹16 Cr | ₹17 Cr | - |
Short Term Loans and Advances | ₹1.51 Cr | ₹0.73 Cr | ₹0.35 Cr | ₹0.98 Cr | ₹17 Cr |
Advances recoverable in cash or in kind | ₹0.01 Cr | ₹0.38 Cr | ₹0.02 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 | ₹1.50 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹0.97 Cr | ₹17 Cr |
Total Current Assets | ₹38 Cr | ₹22 Cr | ₹29 Cr | ₹21 Cr | ₹21 Cr |
Net Current Assets (Including Current Investments) | ₹35 Cr | ₹19 Cr | ₹26 Cr | ₹17 Cr | ₹16 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹258 Cr | ₹234 Cr | ₹194 Cr | ₹173 Cr | ₹169 Cr |
Contingent Liabilities | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹0.24 Cr |
Total Debt | - | - | - | - | - |
Book Value | 324.56 | 295.54 | 247.98 | 253.21 | 248.31 |
Adjusted Book Value | 324.56 | 295.54 | 247.98 | 253.21 | 248.31 |
Compare Balance Sheet of peers of MYSORE PETRO CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MYSORE PETRO CHEMICALS | ₹120.3 Cr | NA | NA | NA | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,804.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,156.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹74,909.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
MYSORE PETRO CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MYSORE PETRO CHEMICALS | NA | NA |
|
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses