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Mangalore Refinery and Petrochemicals
BSE: 500109|NSE: MRPL|ISIN: INE103A01014|SECTOR: Refineries
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Mangalore Refinery and Petrochemicals |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 1,757.26 | 1,761.85 | 1,761.85 | 1,761.83 | 1,761.82 | |||||
| Equity Share Capital | 1,752.66 | 1,752.66 | 1,752.66 | 1,752.65 | 1,752.64 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 4.59 | 9.19 | 9.19 | 9.19 | 9.19 | |||||
| Reserves | 5,471.94 | 4,767.05 | 3,834.70 | 2,967.57 | 2,021.12 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 7,229.20 | 6,528.90 | 5,596.55 | 4,729.40 | 3,782.94 | |||||
| Secured Loans | 262.36 | 202.71 | 342.14 | 238.94 | 350.20 | |||||
| Unsecured Loans | 5,489.34 | 1,354.26 | 1,354.26 | 1,747.86 | 1,707.86 | |||||
| Total Debt | 5,751.70 | 1,556.97 | 1,696.40 | 1,986.80 | 2,058.06 | |||||
| Total Liabilities | 12,980.90 | 8,085.87 | 7,292.95 | 6,716.20 | 5,841.00 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 9,024.28 | 7,619.75 | 7,435.17 | 7,415.88 | 7,371.61 | |||||
| Less: Accum. Depreciation | 4,964.43 | 4,530.14 | 4,142.81 | 3,766.14 | 3,398.81 | |||||
| Net Block | 4,059.85 | 3,089.61 | 3,292.36 | 3,649.74 | 3,972.80 | |||||
| Capital Work in Progress | 7,089.17 | 5,467.43 | 1,860.29 | 414.95 | 133.67 | |||||
| Investments | 42.28 | 94.83 | 1,623.66 | 642.89 | 645.14 | |||||
| Inventories | 7,817.58 | 4,097.38 | 3,114.36 | 1,890.43 | 3,624.30 | |||||
| Sundry Debtors | 3,459.27 | 2,526.63 | 1,657.22 | 1,286.98 | 2,204.70 | |||||
| Cash and Bank Balance | 2,234.72 | 13.48 | 22.98 | 15.37 | 12.32 | |||||
| Total Current Assets | 13,511.57 | 6,637.49 | 4,794.56 | 3,192.78 | 5,841.32 | |||||
| Loans and Advances | 1,453.24 | 1,083.15 | 2,522.98 | 2,569.95 | 1,378.41 | |||||
| Fixed Deposits | 0.00 | 2,401.62 | 2,321.03 | 1,755.75 | 394.34 | |||||
| Total CA, Loans & Advances | 14,964.81 | 10,122.26 | 9,638.57 | 7,518.48 | 7,614.07 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 12,841.76 | 10,328.82 | 7,023.84 | 3,902.06 | 5,506.68 | |||||
| Provisions | 333.43 | 359.45 | 2,098.08 | 1,607.81 | 1,017.98 | |||||
| Total CL & Provisions | 13,175.19 | 10,688.27 | 9,121.92 | 5,509.87 | 6,524.66 | |||||
| Net Current Assets | 1,789.62 | -566.01 | 516.65 | 2,008.61 | 1,089.41 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 12,980.92 | 8,085.86 | 7,292.96 | 6,716.19 | 5,841.02 | |||||
|
||||||||||
| Contingent Liabilities | 3,904.57 | 6,417.62 | 9,788.60 | 5,739.54 | 746.67 | |||||
| Book Value (Rs) | 41.22 | 37.20 | 31.88 | 26.93 | 21.53 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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