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Manali Petrochemicals Ltd.	Balance Sheet

NSE: MANALIPETCEQ BSE: 500268ISIN: INE201A01024INDUSTRY: Petrochem - Polymers

BSE

Rs 54.98

Open: 54.50

Today's Range 54.50

55.54

NSE
Rs 55.06
+0.01 (+ 0.02 %)

-0.02 ( -0.04 %)

Prev Close: 55.00

52 Week Range 39.15

81.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	947.03 Cr.	P/BV	0.78	Book Value (Rs.)	70.35
52 Week High/Low (Rs.)	81/39	FV/ML	5/1	P/E(X)	32.31
Bookclosure	09/09/2025	EPS (Rs.)	1.70	Div Yield (%)	0.91

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	1719.99	1719.99	1720.60	1719.99	1719.99

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	86.03	86.00	86.03	86.03	86.03
Total Share Capital	86.03	86.00	86.03	86.03	86.03

Reserves and Surplus	1008.42	975.67	958.34	944.41	593.93
Total Reserves and Surplus	1008.42	975.67	958.34	944.41	593.93
Total Shareholders Funds	1094.45	1061.67	1044.37	1030.44	679.97

NON-CURRENT LIABILITIES
Long Term Borrowings	19.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities [Net]	1.14	2.06	1.12	2.01	4.52
Other Long Term Liabilities	78.28	78.37	76.26	68.51	35.72
Long Term Provisions	0.79	3.52	5.09	4.59	2.54
Total Non-Current Liabilities	99.21	83.95	82.47	75.12	42.78

CURRENT LIABILITIES
Short Term Borrowings	26.42	22.29	6.60	18.67	14.28
Trade Payables	99.16	60.24	65.29	94.99	89.91
Other Current Liabilities	57.65	58.29	54.85	50.68	42.29
Short Term Provisions	25.62	21.93	20.60	20.23	17.28
Total Current Liabilities	208.85	162.75	147.34	184.57	163.77

Total Capital And Liabilities	1402.51	1308.37	1274.18	1290.13	886.52

ASSETS
NON-CURRENT ASSETS
Tangible Assets	310.95	287.42	270.39	249.42	196.22
Intangible Assets	2.40	0.00	0.00	0.00	0.00
Capital Work-In-Progress	60.75	17.05	22.61	13.50	28.42
Fixed Assets	374.10	304.47	293.00	262.92	224.64
Goodwill On Consolidation	282.19	271.09	281.41	94.07	95.39
Non-Current Investments	15.05	3.61	0.01	0.12	0.17
Other Non-Current Assets	39.42	27.74	25.36	24.90	16.53
Total Non-Current Assets	710.76	606.91	599.78	382.02	336.74


CURRENT ASSETS
Current Investments	0.00	25.17	0.00	0.00	0.00
Inventories	195.60	108.44	108.78	87.74	70.35
Trade Receivables	116.95	121.02	159.32	158.23	171.92
Cash And Cash Equivalents	332.79	422.42	384.68	617.48	286.96
Short Term Loans And Advances	0.34	0.31	0.39	0.41	0.41
OtherCurrentAssets	46.07	24.10	21.23	44.25	20.14
Total Current Assets	691.75	701.46	674.40	908.11	549.78

Total Assets	1402.51	1308.37	1274.18	1290.13	886.52

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	259.79	232.25	207.45	99.99	318.00

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.02	0.05	0.01	0.01	0.01
Non-Current Investments Unquoted Book Value	15.02	0.00	0.00	0.12	0.17

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	25.17	0.00	0.00	0.00

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Manali Petrochemicals Ltd.

Balance Sheet