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MPS

BSE: 532440|NSE: MPSLTD|ISIN: INE943D01017|SECTOR: Printing & Stationery
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Balance Sheet of MPS

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.62 18.62 18.62 16.82 16.82
Equity Share Capital 18.62 18.62 18.62 16.82 16.82
Reserves 325.75 256.25 235.02 75.81 65.82
Networth 344.37 274.87 253.64 92.63 82.64
Secured Loans 0.00 0.00 0.00 0.02 0.12
Unsecured Loans 0.00 0.00 0.00 3.63 4.41
Total Debt 0.00 0.00 0.00 3.65 4.53
Total Liabilities 344.37 274.87 253.64 96.28 87.17
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 64.89 62.35 59.22 59.22 63.17
Less: Accum. Depreciation 39.38 38.02 37.70 40.34 41.40
Net Block 25.51 24.33 21.52 18.88 21.77
Capital Work in Progress 0.00 0.06 0.00 0.00 0.00
Investments 253.00 193.26 176.88 28.01 17.73
Inventories 0.00 0.00 0.00 7.83 8.90
Sundry Debtors 38.76 36.34 32.70 28.82 27.31
Cash and Bank Balance 3.26 4.23 12.79 9.75 11.10
Total Current Assets 42.02 40.57 45.49 46.40 47.31
Loans and Advances 47.69 40.03 33.61 23.76 26.58
Total CA, Loans & Advances 89.71 80.60 79.10 70.16 73.89
Current Liabilities 20.22 20.77 20.10 19.67 26.04
Provisions 3.63 2.60 3.76 1.09 0.17
Total CL & Provisions 23.85 23.37 23.86 20.76 26.21
Net Current Assets 65.86 57.23 55.24 49.40 47.68
Total Assets 344.37 274.88 253.64 96.29 87.18
Contingent Liabilities 12.61 12.13 13.90 18.49 13.14
Book Value (Rs) 184.98 147.64 136.24 55.06 49.13
Source : Dion Global Solutions Limited

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