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Balance Sheet of Manali Petrochemicals Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
86.03 |
86.03 |
86.03 |
86.03 |
86.03 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
908.67 |
899.51 |
550.31 |
371.01 |
355.52 |
Secured Loans |
6.60 |
16.46 |
13.10 |
8.96 |
14.38 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
304.92 |
275.94 |
216.80 |
239.29 |
209.98 |
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 |
Current Assets, Loans & Advances |
504.16 |
841.81 |
501.17 |
229.32 |
301.41 |
Total Net Current Assets |
332.82 |
642.40 |
329.11 |
88.64 |
156.32 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 shares outstanding (in Lacs) |
17.20 |
17.20 |
17.20 |
17.20 |
17.20 |