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Balance Sheet
Manali Petrochemicals Ltd Industry:  Petrochemicals
BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R)
500268 INE201A01024 55.2519694 MANALIPETC 1.24 1039.05 0 0 5
 Mar 2024
(Rs.Cr)
Mar 2023
(Rs.Cr)
Mar 2022
(Rs.Cr)
Mar 2021
(Rs.Cr)
Mar 2020
(Rs.Cr)
Mar 2019
(Rs.Cr)
SOURCES OF FUNDS :      
Share Capital 86.0386.0386.0386.0386.0386.03
Reserves Total 886.28908.67899.51550.31371.01355.52
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds972.31994.70985.54636.34457.04441.55
Secured Loans 22.296.6016.4613.108.9614.38
Unsecured Loans 0.000.000.000.000.000.00
Total Debt22.296.6016.4613.108.9614.38
Other Liabilities76.0673.4172.9538.2641.666.77
Total Liabilities1070.661074.711074.95687.70507.66462.70
APPLICATION OF FUNDS :      
Gross Block 360.51319.92286.56216.80239.29209.98
Less : Accumulated Depreciation 93.5972.5850.9135.3739.4027.14
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 266.92247.34235.65181.43199.89182.84
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress17.0522.6113.5028.4226.436.35
Producing Properties0.000.000.000.000.000.00
Investments 427.30398.53110.45110.50151.04110.43
Current Assets, Loans & Advances      
Inventories 84.2777.8269.1260.2374.6299.89
Sundry Debtors 72.28107.43133.57149.1877.9081.85
Cash and Bank Balance261.68276.30604.02258.4246.2052.33
Loans and Advances 19.1217.2510.7116.819.7746.14
Total Current Assets437.35478.80817.42484.64208.49280.21
Less : Current Liabilities and Provisions      
Current Liabilities 82.7577.2399.24112.7671.56102.15
Provisions 21.5420.2325.8020.3817.0616.00
Total Current Liabilities & Provisions104.2997.46125.04133.1488.62118.16
Net Current Assets333.06381.34692.38351.50119.87162.05
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets12.3112.6011.488.838.206.65
Deferred Tax Liability13.7213.0712.9012.7318.6026.82
Net Deferred Tax-1.41-0.47-1.42-3.90-10.40-20.17
Other Assets27.7425.3624.3919.7820.8321.20
Total Assets1070.661074.711074.95687.72507.66462.69
Contingent Liabilities88.7361.5421.99217.83242.92219.43
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