Mangalore Refinery And Petrochemicals Ltd | Industry : (Refineries) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 1,752.66 | 1,752.66 | 1,752.66 | 1,752.66 | 1,752.66 |
Reserves | 11,173.44 | 11,492.45 | 8,082.00 | 5,443.67 | 2,485.44 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 7.68 | 6.38 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 12,933.78 | 13,251.49 | 9,834.66 | 7,196.33 | 4,238.10 |
Secured Loans | 940.38 | 1,132.58 | 3,395.76 | 4,886.73 | 7,953.23 |
Unsecured Loans | 12,203.01 | 11,554.45 | 13,543.28 | 16,423.72 | 16,109.18 |
Total Debt | 13,143.39 | 12,687.03 | 16,939.04 | 21,310.45 | 24,062.41 |
Other Liabilities | 727.94 | 658.48 | 606.66 | 488.05 | 480.89 |
Total Liabilities | 26,805.11 | 26,597.00 | 27,380.36 | 28,994.83 | 28,781.40 |
APPLICATION OF FUNDS : | |||||
Gross Block | 30,658.65 | 29,724.02 | 28,706.69 | 28,542.69 | 25,682.25 |
Less: Accumulated Depreciation | 10,563.25 | 9,314.10 | 8,310.93 | 7,158.88 | 6,085.81 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 20,095.40 | 20,409.92 | 20,395.76 | 21,383.81 | 19,596.44 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 728.95 | 743.87 | 474.81 | 169.77 | 2,343.06 |
Investments | 19.37 | 17.30 | 16.09 | 15.50 | 15.50 |
Current Assets, Loans & Advances | |||||
Inventories | 7,726.96 | 8,312.56 | 6,789.93 | 10,496.57 | 7,108.71 |
Sundry Debtors | 3,511.02 | 3,860.14 | 4,469.39 | 4,327.67 | 2,450.67 |
Cash and Bank Balance | 31.39 | 38.61 | 38.92 | 43.86 | 52.08 |
Loans and Advances | 702.96 | 522.99 | 686.15 | 562.24 | 647.58 |
Total Current Assets | 11,972.33 | 12,734.30 | 11,984.39 | 15,430.33 | 10,259.04 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7,236.04 | 8,506.02 | 7,431.96 | 10,584.64 | 5,384.13 |
Provisions | 364.63 | 302.53 | 371.63 | 488.54 | 559.80 |
Total CL & Provisions | 7,600.67 | 8,808.55 | 7,803.59 | 11,073.18 | 5,943.93 |
Net Current Assets | 4,371.66 | 3,925.76 | 4,180.79 | 4,357.15 | 4,315.11 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4,610.26 | 4,581.39 | 5,565.09 | 6,342.44 | 5,454.14 |
Deferred Tax Liability | 4,374.22 | 4,296.86 | 4,321.99 | 4,242.36 | 4,076.60 |
Net Deferred Tax | 236.04 | 284.53 | 1,243.10 | 2,100.08 | 1,377.54 |
Other Assets | 1,353.68 | 1,215.62 | 1,069.80 | 968.53 | 1,133.75 |
Total Assets | 26,805.10 | 26,597.00 | 27,380.34 | 28,994.84 | 28,781.40 |
Contingent Liabilities | 1,772.37 | 1,591.63 | 2,665.60 | 2,348.92 | 1,584.00 |