Mysore Paper Mills Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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