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| Balance Sheet of Mysore Paper Mills (in Rs. Cr.) | Mar 08 | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 118.84 | 118.84 | 118.84 | 118.84 | 118.84 | |
| Total Share Capital | 118.84 | 118.84 | 118.84 | 118.84 | 118.84 | |
| Reserves and Surplus | -48.30 | -53.36 | -53.99 | -56.58 | -48.40 | |
| Total Reserves and Surplus | -42.09 | -46.79 | -47.05 | -49.28 | -40.73 | |
| Total Shareholders Funds | 76.75 | 72.06 | 71.79 | 69.57 | 78.11 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 145.11 | 151.37 | 155.37 | 165.21 | 166.47 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 145.11 | 151.37 | 155.37 | 165.21 | 166.47 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 66.94 | 85.76 | 39.11 | 42.84 | 40.93 | |
| Trade Payables | 58.02 | 84.53 | 98.86 | 88.48 | 110.11 | |
| Other Current Liabilities | 24.42 | 32.32 | 12.61 | 21.74 | 43.52 | |
| Short Term Provisions | 39.95 | 19.89 | 18.86 | 12.66 | 7.31 | |
| Total Current Liabilities | 189.33 | 222.49 | 169.43 | 165.72 | 201.87 | |
| Total Capital And Liabilities | 411.24 | 445.97 | 398.15 | 402.05 | 448.00 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 137.46 | 146.61 | 154.10 | 162.69 | 171.05 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 46.67 | 43.90 | 49.31 | 47.87 | 39.82 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 184.13 | 190.50 | 203.41 | 210.56 | 210.87 | |
| Non-Current Investments | 0.62 | 0.62 | 0.00 | 0.00 | 0.62 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 184.75 | 192.41 | 203.41 | 210.56 | 211.49 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 153.41 | 142.64 | 115.44 | 110.05 | 129.21 | |
| Trade Receivables | 39.10 | 81.26 | 50.82 | 45.93 | 47.39 | |
| Cash And Cash Equivalents | 0.70 | 0.42 | 1.60 | 1.49 | 0.81 | |
| Short Term Loans And Advances | 33.28 | 29.24 | 26.89 | 34.03 | 59.09 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 226.49 | 253.56 | 194.74 | 191.49 | 236.51 | |
| Total Assets | 411.24 | 445.97 | 398.15 | 402.05 | 448.00 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2.60 | 1.15 | 3.00 | 4.93 | 5.21 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 29.88 | 32.94 | 19.93 | 8.35 | 24.74 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | 0.18 | 0.12 | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.62 | 0.62 | 0.00 | 0.00 | 0.62 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
21.04.2017
21.04.2017
06.04.2017
30.03.2017
