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Mysore Paper Mills Ltd. - Research Center
502405 MYSPAPE Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 118.89 118.89 118.89 118.89 118.89
Share application money 31.11 108.21 106.03 - -
Preference share capital - - - - -
Reserves & surplus -425.89 -347.73 -270.84 -193.98 -109.19
Loan funds
Secured loans 114.13 104.84 101.33 99.92 43.32
Unsecured loans 194.25 163.00 106.15 208.17 169.17
Total 32.49 147.22 161.55 233.01 222.19
Uses of funds
Fixed assets
Gross block 528.37 527.15 517.42 512.68 508.47
Less : revaluation reserve 2.73 3.67 4.54 5.14 5.49
Less : accumulated depreciation 431.16 419.71 407.81 396.82 386.13
Net block 94.48 103.77 105.07 110.71 116.85
Capital work-in-progress 39.29 35.11 34.84 19.53 56.65
Investments 0.62 0.62 0.62 0.62 0.62
Net current assets
Current assets, loans & advances 366.19 279.53 303.18 296.57 177.49
Less : current liabilities & provisions 468.10 271.81 282.16 194.42 129.43
Total net current assets -101.91 7.72 21.02 102.15 48.06
Miscellaneous expenses not written - - - - -
Total 32.49 147.22 161.55 233.01 222.19
Notes:
Book value of unquoted investments 0.62 0.62 0.62 0.62 0.62
Market value of quoted investments - - - - -
Contingent liabilities 34.50 29.55 62.37 59.68 21.93
Number of equity sharesoutstanding (Lacs) 1188.93 1188.93 1188.93 1188.93 1188.93
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