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Manali Petrochemicals Ltd. - Research Center

500268 MANALIPETC Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

86.03 86.03 86.03 86.03 86.03

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

908.67 899.51 550.31 371.01 355.52
Loan funds

Secured loans

6.60 16.46 13.10 8.96 14.38

Unsecured loans

- - - - -

Total

1,001.30 1,002.00 649.45 466.00 455.93
Uses of funds
Fixed assets

Gross block

304.92 275.94 216.80 239.29 209.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

57.58 40.29 35.37 39.40 27.14

Net block

247.34 235.65 181.42 199.89 182.84

Capital work-in-progress

22.61 13.50 28.42 26.43 6.35

Investments

398.53 110.45 110.50 151.04 110.43
Net current assets

Current assets, loans & advances

504.16 841.81 501.17 229.32 301.41

Less : current liabilities & provisions

171.34 199.41 172.06 140.68 145.09

Total net current assets

332.82 642.40 329.11 88.64 156.32

Miscellaneous expenses not written

- - - - -

Total

1,001.30 1,002.00 649.45 466.00 455.93
Notes:

Book value of unquoted investments

398.52 110.45 110.50 110.45 110.43

Market value of quoted investments

0.01 0.01 0.01 40.59 0.01

Contingent liabilities

207.45 99.99 318.00 263.72 231.06

Number of equity sharesoutstanding (Lacs)

1719.99 1719.99 1719.99 1719.99 1719.99
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