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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mysore Paper Mills Ltd	Industry: Paper

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
502405	INE924F01012	-25.8221802	Not Listed	0	88.22	0	0	10

Particulars	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)	Mar 2011 (Rs.Cr)	Mar 2010 (Rs.Cr)	Mar 2009 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	118.89	118.89	118.89	118.89	118.89	118.89
Reserves Total	-423.16	-344.06	-266.30	-188.83	-103.70	-26.12
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	31.11	31.11	106.03	0.00	0.00	0.00
Total Shareholders Funds	-273.16	-194.06	-41.38	-69.94	15.19	92.77
Secured Loans	114.13	104.84	101.33	99.92	43.31	113.23
Unsecured Loans	194.25	143.00	106.15	208.17	169.17	117.17
Total Debt	308.38	247.84	207.48	308.09	212.48	230.40
Other Liabilities	61.38	64.29	57.77	49.15	0.00	0.00
Total Liabilities	96.60	118.07	223.87	287.30	227.67	323.17
APPLICATION OF FUNDS :
Gross Block	528.37	527.15	517.42	512.67	508.47	505.75
Less : Accumulated Depreciation	431.16	419.71	407.81	396.82	386.13	376.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	97.21	107.44	109.61	115.85	122.34	129.15
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	39.29	35.11	34.84	19.53	56.65	45.52
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.62	0.62	0.62	0.62	0.62	0.62
Current Assets, Loans & Advances
Inventories	194.95	150.32	166.15	119.86	106.20	165.69
Sundry Debtors	19.37	15.66	28.92	32.86	33.95	50.27
Cash and Bank Balance	58.28	32.40	34.18	40.76	10.90	0.84
Loans and Advances	24.42	18.09	16.91	40.51	26.44	26.26
Total Current Assets	297.03	216.47	246.16	233.99	177.49	243.06
Less : Current Liabilities and Provisions
Current Liabilities	394.36	295.26	216.20	140.91	90.31	59.62
Provisions	18.76	15.78	14.61	4.36	39.12	40.53
Total Current Liabilities & Provisions	413.13	311.04	230.81	145.27	129.43	100.15
Net Current Assets	-116.10	-94.56	15.35	88.72	48.06	142.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	4.97
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	75.57	69.46	63.44	62.58	0.00	0.00
Total Assets	96.59	118.07	223.86	287.30	227.67	323.17
Contingent Liabilities	21.43	17.78	41.76	26.56	20.44	44.64

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