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HSB SECURITIES & EQUITIES LIMITED
Formerly known as HSE Securities Ltd
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Balance Sheet

MANALI PETROCHEMICALS LTD.

NSE : MANALIPETCBSE : 500268ISIN CODE : INE201A01024Industry : ChemicalsHouse : Chidambaram MA
BSE66.25-1.72 (-2.53 %)
PREV CLOSE ( ) 67.97
OPEN PRICE ( ) 67.97
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 75076
TODAY'S LOW / HIGH ( )65.50 68.24
52 WK LOW / HIGH ( )49.15 98.42
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
860.30  
860.30  
860.30  
860.35  
860.35  
    Equity - Authorised
1200.00  
1200.00  
1200.00  
1200.00  
1200.00  
    Equity - Issued
860.00  
860.00  
860.00  
860.00  
860.00  
    Equity Paid Up
860.00  
860.00  
860.00  
860.00  
860.00  
    Equity Shares Forfeited
0.30  
0.30  
0.30  
0.35  
0.35  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
9756.70  
9583.30  
9444.10  
5939.32  
3952.08  
    Securities Premium
9.10  
9.10  
9.10  
9.15  
9.15  
    Capital Reserves
8.40  
8.40  
8.40  
8.40  
8.40  
    Profit & Loss Account Balance
9441.90  
9378.80  
9302.30  
5749.29  
3865.98  
    General Reserves
10.90  
10.90  
10.90  
10.92  
10.92  
    Other Reserves
286.40  
176.10  
113.40  
161.57  
57.63  
Reserve excluding Revaluation Reserve
9756.70  
9583.30  
9444.10  
5939.32  
3952.08  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
10617.00  
10443.60  
10304.40  
6799.67  
4812.43  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
20.60  
11.20  
20.10  
45.21  
111.48  
    Deferred Tax Assets
123.00  
126.00  
88.50  
90.18  
83.15  
    Deferred Tax Liability
143.60  
137.20  
108.60  
135.39  
194.63  
Other Long Term Liabilities
783.70  
769.50  
683.60  
357.21  
388.86  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
35.20  
50.90  
45.90  
25.41  
27.69  
Total Non-Current Liabilities
839.50  
831.60  
749.60  
427.83  
528.03  
Current Liabilities
  
  
  
  
  
Trade Payables
602.40  
612.40  
951.50  
814.38  
556.50  
    Sundry Creditors
602.40  
612.40  
951.50  
814.38  
556.50  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
460.60  
577.40  
446.10  
507.68  
278.18  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
31.70  
33.60  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
428.90  
543.80  
446.10  
507.68  
278.18  
Short Term Borrowings
222.90  
66.00  
186.70  
142.84  
256.46  
    Secured ST Loans repayable on Demands
222.90  
66.00  
186.70  
142.84  
256.46  
    Working Capital Loans- Sec
222.90  
66.00  
186.70  
142.84  
256.46  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-222.90  
-66.00  
-186.70  
-142.84  
-256.46  
Short Term Provisions
341.30  
210.70  
263.00  
228.49  
171.64  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
122.00  
4.70  
60.70  
55.65  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
219.30  
206.00  
202.30  
172.84  
171.64  
Total Current Liabilities
1627.20  
1466.50  
1847.30  
1693.39  
1262.78  
Total Liabilities
13083.70  
12741.70  
12901.30  
8920.89  
6603.23  
ASSETS
  
  
  
  
  
Gross Block
6625.80  
6308.60  
3994.70  
3308.17  
3452.04  
Less: Accumulated Depreciation
1040.70  
790.70  
560.30  
392.48  
427.51  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5585.10  
5517.90  
3434.40  
2915.69  
3024.53  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
170.50  
226.10  
135.00  
284.16  
264.29  
Non Current Investments
36.10  
4.70  
1.30  
1.75  
1.27  
Long Term Investment
36.10  
4.70  
1.30  
1.75  
1.27  
    Quoted
0.50  
0.10  
0.10  
0.05  
0.03  
    Unquoted
35.60  
4.60  
1.20  
1.70  
1.24  
Long Term Loans & Advances
277.40  
253.60  
249.00  
220.96  
208.34  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
6069.10  
6002.30  
3820.20  
3423.05  
3498.92  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
251.70  
0.00  
0.00  
0.00  
405.92  
    Quoted
251.70  
0.00  
0.00  
0.00  
405.92  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1084.40  
1087.80  
877.40  
703.52  
889.02  
    Raw Materials
362.40  
439.20  
560.80  
291.81  
424.89  
    Work-in Progress
19.30  
35.80  
11.40  
12.37  
3.94  
    Finished Goods
678.30  
580.50  
289.40  
384.82  
432.03  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
24.40  
32.30  
15.80  
14.52  
28.16  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1210.20  
1593.20  
1582.30  
1719.19  
1084.32  
    Debtors more than Six months
51.00  
43.50  
42.60  
44.76  
0.00  
    Debtors Others
1209.70  
1593.20  
1582.30  
1719.19  
1086.99  
Cash and Bank
4224.20  
3846.80  
6174.90  
2869.61  
602.26  
    Cash in hand
0.10  
0.10  
0.10  
0.26  
0.10  
    Balances at Bank
4224.10  
3846.70  
6174.80  
2869.35  
600.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
1.62  
Other Current Assets
146.70  
105.90  
81.50  
70.96  
53.09  
    Interest accrued on Investments
31.40  
19.20  
16.60  
9.11  
3.46  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.30  
0.10  
0.90  
0.00  
0.00  
    Prepaid Expenses
80.10  
81.50  
63.70  
51.75  
36.53  
    Other current_assets
34.90  
5.10  
0.30  
10.11  
13.10  
Short Term Loans and Advances
97.40  
105.70  
365.00  
134.56  
69.72  
    Advances recoverable in cash or in kind
57.80  
78.10  
337.20  
130.47  
65.90  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
39.60  
27.60  
27.80  
4.09  
3.81  
Total Current Assets
7014.60  
6739.40  
9081.10  
5497.84  
3104.32  
Net Current Assets (Including Current Investments)
5387.40  
5272.90  
7233.80  
3804.45  
1841.54  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
13083.70  
12741.70  
12901.30  
8920.89  
6603.23  
Contingent Liabilities
815.80  
574.70  
219.90  
2178.30  
2429.18  
Total Debt
222.90  
66.00  
186.70  
142.84  
256.46  
Book Value
61.73  
60.72  
59.91  
39.53  
27.98  
Adjusted Book Value
61.73  
60.72  
59.91  
39.53  
27.98  

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