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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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