MYSORE PETRO CHEMICALS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	32.58	6.23	33.53	26.22	36.97
Other Income	8.76	74.93	1.36	1	0.95
Stock Adjustments	0	0	0.07	0.18	-0.5
Total Income	41.34	81.16	34.96	27.4	37.42
EXPENDITURE :
Raw Materials	31.91	5.66	5.34	1.39	0.81
Excise Duty	0	0	3.23	2.93	4.1
Power and Fuel Cost	0	0	0.97	0.98	0.87
Other Manufacturing Expenses	0.2	0.13	3.33	1.88	1.52
Employee Cost	2.07	2.24	11.12	9.11	9.72
Selling and Administration Expenses	0.66	1.47	2.72	2.71	2.3
Miscellaneous Expenses	1.11	0.29	1.18	1.27	1.67
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.39	71.37	7.06	7.13	16.42
Interest and Financial Charges	0.04	0.07	1.2	0.77	1.35
Profit before Depreciation and Tax	5.35	71.3	5.86	6.36	15.07
Depreciation	0.68	0.78	2.93	2.77	2.74
Profit Before Tax	4.67	70.52	2.93	3.59	12.34
Tax	0.74	16.97	0.87	1.67	5.12
Profit After Tax	3.93	53.55	2.06	1.92	7.22
Adjustment below Net Profit	0	0	-0.08	0	-0.01
P and L Balance brought forward	71.43	18.67	17.48	15.16	11.54
Appropriations	1.59	0.79	0.79	0.79	3.58
P and L Bal. carried down	73.77	71.43	18.67	16.29	15.16
Equity Dividend	1.32	0.66	0.66	0.66	1.32
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.27	0.13	0.13	0.13	0.27
Equity Dividend (%)	20	20	10	10	20
Earning Per Share (Rs.)	5.96	81.29	3.13	2.72	10.95
Book Value	133.18	129.56	49.22	46.15	44.43
Extraordinary Items	0.55	47.91	0	-0.01	0.19

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

32.58

6.23

33.53

26.22

36.97

Other Income

8.76

74.93

1.36

0.95

Stock Adjustments

0.07

0.18

-0.5

Total Income

41.34

81.16

34.96

27.4

37.42

EXPENDITURE :

Raw Materials

31.91

5.66

5.34

1.39

0.81

Excise Duty

3.23

2.93

4.1

Power and Fuel Cost

0.97

0.98

0.87

Other Manufacturing Expenses

0.2

0.13

3.33

1.88

1.52

Employee Cost

2.07

2.24

11.12

9.11

9.72

Selling and Administration Expenses

0.66

1.47

2.72

2.71

2.3

Miscellaneous Expenses

1.11

0.29

1.18

1.27

1.67

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.39

71.37

7.06

7.13

16.42

Interest and Financial Charges

0.04

0.07

1.2

0.77

1.35

Profit before Depreciation and Tax

5.35

71.3

5.86

6.36

15.07

Depreciation

0.68

0.78

2.93

2.77

2.74

Profit Before Tax

4.67

70.52

2.93

3.59

12.34

Tax

0.74

16.97

0.87

1.67

5.12

Profit After Tax

3.93

53.55

2.06

1.92

7.22

Adjustment below Net Profit

-0.08

-0.01

P and L Balance brought forward

71.43

18.67

17.48

15.16

11.54

Appropriations

1.59

0.79

3.58

P and L Bal. carried down

73.77

71.43

18.67

16.29

15.16

Equity Dividend

1.32

0.66

1.32

Preference Dividend

Corporate Dividend Tax

0.27

0.13

0.27

Equity Dividend (%)

Earning Per Share (Rs.)

5.96

81.29

3.13

2.72

10.95

Book Value

133.18

129.56

49.22

46.15

44.43

Extraordinary Items

0.55

47.91

-0.01

0.19

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.59	6.59	6.59	6.59	6.59
Reserves and Surplus	81.15	78.76	25.83	23.81	22.68
Total Shareholders Funds	87.74	85.35	32.42	30.4	29.27
Secured Loans	0	0.32	0.74	0.17	0.17
Unsecured Loans	0.9	0.81	6.19	13.21	13.03
Total Debt	0.9	1.13	6.93	13.38	13.2
Total Liabilities	88.64	86.48	39.35	43.78	42.47
APPLICATION OF FUNDS :
Gross Block	19.78	39.34	129.9	126.87	112.51
Less: Accum. Depreciation	3.48	20.51	97.4	94.47	91.72
Net Block	16.3	18.83	32.5	32.4	20.79
Capital Work in Progress	0	0	0	0	0.01
Investments	31.44	17.5	10.14	8.65	8.65
Current Assets, Loans and Advances
Inventories	0	0	2.12	2.46	2.17
Sundry Debtors	0.39	0	1.64	2.7	4.03
Cash and Bank Balance	3.71	0.76	0.79	1.23	0.56
Loans and Advances	42.25	53.62	2.28	3.1	14.94
Less: Current Liab. and Prov.
Current Liabilities	4.15	2.99	9.67	5.75	6.27
Provisions	1.3	1.24	0.44	1	2.41
Net Current Assets	40.9	50.15	-3.28	2.74	13.02
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	88.64	86.48	39.36	43.79	42.47
Contingent Liabilities	0.24	0.48	0.41	0.48	0.39

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.59

Reserves and Surplus

81.15

78.76

25.83

23.81

22.68

Total Shareholders Funds

87.74

85.35

32.42

30.4

29.27

Secured Loans

0.32

0.74

0.17

Unsecured Loans

0.9

0.81

6.19

13.21

13.03

Total Debt

0.9

1.13

6.93

13.38

13.2

Total Liabilities

88.64

86.48

39.35

43.78

42.47

APPLICATION OF FUNDS :

Gross Block

19.78

39.34

129.9

126.87

112.51

Less: Accum. Depreciation

3.48

20.51

97.4

94.47

91.72

Net Block

16.3

18.83

32.5

32.4

20.79

Capital Work in Progress

0.01

Investments

31.44

17.5

10.14

8.65

Current Assets, Loans and Advances

Inventories

2.12

2.46

2.17

Sundry Debtors

0.39

1.64

2.7

4.03

Cash and Bank Balance

3.71

0.76

0.79

1.23

0.56

Loans and Advances

42.25

53.62

2.28

3.1

14.94

Less: Current Liab. and Prov.

Current Liabilities

4.15

2.99

9.67

5.75

6.27

Provisions

1.3

1.24

0.44

2.41

Net Current Assets

40.9

50.15

-3.28

2.74

13.02

Miscellaneous Expenses not w/o

Total Assets

88.64

86.48

39.36

43.79

42.47

Contingent Liabilities

0.24

0.48

0.41

0.48

0.39

MYSORE PETRO CHEMICALS LTD.

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