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Balance Sheet	Markets > Corporate Information > Balance Sheet


Tamil Nadu Petro Products Ltd	Industry: Petrochemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500777	INE148A01019	92.6197621	TNPETRO	1.55	694.48	18.25	4.23	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	89.97	89.97	89.97	89.97	89.97	89.97
Reserves Total	702.27	673.02	617.09	468.61	360.68	318.63
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	792.24	762.99	707.06	558.58	450.65	408.60
Secured Loans	3.33	61.92	42.22	43.74	36.69	39.87
Unsecured Loans	14.66	14.33	13.99	7.48	0.00	0.00
Total Debt	17.99	76.25	56.21	51.22	36.69	39.87
Other Liabilities	53.61	55.05	50.06	33.48	29.43	23.73
Total Liabilities	863.84	894.29	813.33	643.28	516.77	472.20
APPLICATION OF FUNDS :
Gross Block	470.08	390.58	387.23	377.08	368.42	285.67
Less : Accumulated Depreciation	165.87	143.52	119.76	96.26	76.69	55.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	304.21	247.06	267.47	280.82	291.73	230.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	49.40	102.55	26.74	1.47	3.05	20.34
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	111.38	103.46	97.84	97.92	97.92	97.81
Current Assets, Loans & Advances
Inventories	122.86	167.94	142.58	81.82	78.26	78.76
Sundry Debtors	96.16	138.86	112.06	81.14	49.85	71.66
Cash and Bank Balance	259.61	218.96	229.39	173.19	84.52	85.20
Loans and Advances	40.80	45.60	38.56	24.28	17.68	19.47
Total Current Assets	519.43	571.36	522.59	360.43	230.31	255.09
Less : Current Liabilities and Provisions
Current Liabilities	131.89	123.26	98.53	66.16	66.43	71.78
Provisions	12.53	13.67	12.59	32.86	38.47	43.28
Total Current Liabilities & Provisions	144.43	136.93	111.13	99.02	104.90	115.06
Net Current Assets	375.00	434.43	411.47	261.41	125.41	140.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	14.62	15.07	16.45	11.00	7.99	12.59
Deferred Tax Liability	29.62	27.99	31.67	30.15	29.32	37.96
Net Deferred Tax	-15.00	-12.92	-15.22	-19.15	-21.33	-25.37
Other Assets	38.85	19.72	25.04	20.80	20.00	8.94
Total Assets	863.84	894.30	813.34	643.28	516.78	472.20
Contingent Liabilities	21.29	38.15	39.70	26.94	120.82	53.76

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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