Manali Petrochemicals Ltd. - Research Center
500268 MANALIPETC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 899.51 | 550.31 | 371.01 | 355.52 | 300.03 |
| Loan funds | |||||
| Secured loans | 16.46 | 13.10 | 8.96 | 14.38 | 11.12 |
| Unsecured loans | - | - | - | - | 6.00 |
| Total | 1,002.00 | 649.45 | 466.00 | 455.93 | 403.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 275.94 | 216.80 | 239.29 | 209.98 | 188.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 40.29 | 35.37 | 39.40 | 27.14 | 17.27 |
| Net block | 235.65 | 181.42 | 199.89 | 182.84 | 171.25 |
| Capital work-in-progress | 13.50 | 28.42 | 26.43 | 6.35 | 12.21 |
| Investments | 110.45 | 110.50 | 151.04 | 110.43 | 167.21 |
| Net current assets | |||||
| Current assets, loans & advances | 841.81 | 501.17 | 229.32 | 301.41 | 168.13 |
| Less : current liabilities & provisions | 199.41 | 172.06 | 140.68 | 145.09 | 115.61 |
| Total net current assets | 642.40 | 329.11 | 88.64 | 156.32 | 52.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,002.00 | 649.45 | 466.00 | 455.93 | 403.18 |
| Notes: | |||||
| Book value of unquoted investments | 110.45 | 110.50 | 110.45 | 110.43 | 110.45 |
| Market value of quoted investments | 0.01 | 0.01 | 40.59 | 0.01 | 56.78 |
| Contingent liabilities | 99.99 | 318.00 | 263.72 | 231.06 | 27.27 |
| Number of equity sharesoutstanding (Lacs) | 1719.99 | 1719.99 | 1719.99 | 1719.99 | 1719.99 |
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