MYSORE PETRO CHEMICALS LTD.

NSE : NABSE : 506734ISIN CODE : INE741A01011Industry : TradingHouse : Private

BSE104.350.25 (+0.24 %)

PREV CLOSE (Rs.) 104.10

OPEN PRICE (Rs.) 101.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1447

TODAY'S LOW / HIGH (Rs.)100.00 106.00

52 WK LOW / HIGH (Rs.) 99174.45

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	65.88	65.88	65.88	65.88	65.88
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	65.91	65.91	65.91	65.91	65.91
Equity Paid Up	65.84	65.84	65.84	65.84	65.84
Equity Shares Forfeited	0.04	0.04	0.04	0.04	0.04
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2140.99	2136.64	2070.91	1879.83	1566.72
Securities Premium	39.89	39.89	39.89	39.89	39.89
Capital Reserves	0.00	8.37	0.00	0.00	0.00
Profit & Loss Account Balance	2068.92	2054.95	1996.69	1805.93	1492.18
General Reserves	28.00	28.00	28.00	28.00	28.00
Other Reserves	4.18	5.44	6.33	6.01	6.65
Reserve excluding Revaluation Reserve	2140.99	2136.64	2070.91	1879.83	1566.72
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2206.86	2202.52	2136.78	1945.71	1632.59
Minority Interest	0.00	19.57	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	438.36	410.56	397.68	345.80	255.80
Deferred Tax Assets	39.90	3.86	3.94	3.91	3.66
Deferred Tax Liability	478.26	414.42	401.63	349.72	259.45
Other Long Term Liabilities	11.23	192.35	18.60	18.67	16.66
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1.77	1.73	1.24	1.25	1.00
Total Non-Current Liabilities	451.36	604.64	417.52	365.73	273.46
Current Liabilities
Trade Payables	45.29	17.68	3.11	6.54	11.67
Sundry Creditors	45.29	17.68	3.11	6.54	11.67
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	10.48	178.53	12.60	10.70	11.23
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.06	0.00	0.46	0.39	0.40
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	10.42	178.53	12.14	10.31	10.83
Short Term Borrowings	0.00	5.09	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	5.09	0.00	0.00	0.00
Short Term Provisions	15.43	13.52	13.23	12.92	12.41
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	15.43	13.52	13.23	12.92	12.41
Total Current Liabilities	71.19	214.82	28.94	30.16	35.30
Total Liabilities	2729.42	3041.54	2583.24	2341.59	1941.35
ASSETS
Gross Block	32.69	402.57	47.04	52.44	52.40
Less: Accumulated Depreciation	22.47	64.70	33.54	37.17	33.57
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	10.23	337.87	13.50	15.26	18.83
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	20.18	3.04	0.00	0.00
Non Current Investments	2292.93	2296.14	2044.37	1950.00	1393.50
Long Term Investment	2292.93	2296.14	2044.37	1950.00	1393.50
Quoted	28.16	64.54	125.52	58.28	23.42
Unquoted	2264.77	2231.60	1918.85	1891.71	1439.54
Long Term Loans & Advances	7.86	11.71	4.44	15.01	106.36
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	2445.75	2803.13	2205.24	2122.67	1650.59
Current Assets Loans & Advances
Currents Investments	122.53	20.24	234.66	183.29	55.86
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	122.53	20.24	234.66	183.29	55.86
Inventories	0.00	18.31	0.00	0.00	0.00
Raw Materials	0.00	17.20	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	1.11	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	79.29	97.37	52.54	16.84	48.56
Debtors more than Six months	0.00	0.00	0.00	0.01	0.18
Debtors Others	79.29	97.69	52.54	16.82	48.38
Cash and Bank	63.57	63.11	73.07	9.12	17.86
Cash in hand	0.15	0.27	0.16	0.05	0.14
Balances at Bank	63.42	62.84	72.91	9.07	17.72
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	8.81	18.70	2.65	2.40	165.02
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	6.02	2.87	2.62	2.36	1.90
Prepaid Expenses	0.08	10.50	0.03	0.04	0.12
Other current_assets	2.71	5.33	0.00	0.00	163.00
Short Term Loans and Advances	9.48	20.54	15.08	7.28	3.47
Advances recoverable in cash or in kind	8.56	12.20	0.08	3.80	0.17
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.92	8.34	15.00	3.48	3.30
Total Current Assets	283.67	238.26	378.00	218.92	290.76
Net Current Assets (Including Current Investments)	212.47	23.44	349.06	188.76	255.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2729.42	3041.54	2583.24	2341.59	1941.35
Contingent Liabilities	242.18	236.63	125.76	137.52	133.95
Total Debt	0.00	5.09	0.00	0.00	0.00
Book Value	335.20	334.54	324.56	295.54	247.98
Adjusted Book Value	335.20	334.54	324.56	295.54	247.98

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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MYSORE PETRO CHEMICALS LTD.

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