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Balance Sheet
Manali Petrochemicals Ltd
Industry :  Petrochemicals
BSE Code
ISIN Demat
Book Value()
500268
INE201A01024
55.263016
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
MANALIPETC
0
1139.49
EPS(TTM)
Face Value()
Div & Yield %
0
5
0.75
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
86.0386.0386.0386.0386.0386.03
Reserves Total
886.28908.67899.51550.31371.01355.52
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
972.31994.70985.54636.34457.04441.55
Secured Loans
22.296.6016.4613.108.9614.38
Unsecured Loans
0.000.000.000.000.000.00
Total Debt
22.296.6016.4613.108.9614.38
Other Liabilities
76.0673.4172.9538.2641.666.77
Total Liabilities
1070.661074.711074.95687.70507.66462.70
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 Assets
0.000.000.000.000.000.00
Net Block
266.92247.34235.65181.43199.89182.84
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
17.0522.6113.5028.4226.436.35
Producing Properties
0.000.000.000.000.000.00
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 Balance
261.68276.30604.02258.4246.2052.33
Loans and Advances
19.1217.2510.7116.819.7746.14
Total Current Assets
437.35478.80817.42484.64208.49280.21
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 & Provisions
104.2997.46125.04133.1488.62118.16
Net Current Assets
333.06381.34692.38351.50119.87162.05
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
12.3112.6011.488.838.206.65
Deferred Tax Liability
13.7213.0712.9012.7318.6026.82
Net Deferred Tax
-1.41-0.47-1.42-3.90-10.40-20.17
Other Assets
27.7425.3624.3919.7820.8321.20
Total Assets
1070.661074.711074.95687.72507.66462.69
Contingent Liabilities
88.7361.5421.99217.83242.92219.43

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