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Shell Mrpl Aviation Fuels And Services Limited, is an unlisted public company incorporated on 11 March, 2008. It is classified as a public limited company and is located in Bangalore, Karnataka. It's authorized share capital is INR 30.00 cr and the total paid-up capital is INR 30.00 cr.
Shell Mrpl Aviation Fuels And Services Limited's operating revenue range is Over INR 500 cr for the financial year ending on 31 March, 2022. It's book networth has increased by 17.78%.
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** All rupee values in INR crores. Based on March 2024 numbers.
* GST not included
** Reports & MCA filings will be based on the latest available financials.
State | Type | Address |
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Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Sales | 823.6 | 252.4 | 668.0 | 1,619.6 | 2,087.5 |
Operating profit | -2.8 | -2.6 | 20.6 | 88.2 | 17.2 |
Net profit | 1.5 | 0.8 | 17.9 | 75.2 | 30.8 |
Gross margin | 4.4 | 8.8 | 7.6 | 8.2 | 4.0 |
Operating margin | -0.3 | -1.1 | 3.1 | 5.5 | 0.8 |
Net margin | 0.2 | 0.3 | 2.7 | 4.6 | 1.5 |
Networth | 57.4 | 50.7 | 59.7 | 91.1 | 94.9 |
Borrowings | 67.3 | 23.9 | - | - | - |
Assets | 250.4 | 207.6 | 336.6 | 447.7 | 705.5 |
Debt to equity | 1.2 | 0.5 | 0.0 | 0.0 | 0.0 |
Current ratio | 1.2 | 1.3 | 1.2 | 1.2 | 1.1 |
ROE | 2.6 | 1.6 | 30.0 | 82.6 | 32.4 |
Days payable | 52.0 | 186.0 | 154.0 | 82.0 | 101.0 |
WC days | 21.0 | 61.0 | 28.0 | 19.0 | 15.0 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Equity Capital | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
Reserves | 27.4 | 20.7 | 29.7 | 61.1 | 64.9 |
Borrowings + | 67.3 | 23.9 | - | - | - |
Long term borrowings | - | - | - | - | - |
Short term borrowings | 67.3 | 23.9 | - | - | - |
Trade payables + | 112.1 | 117.1 | 260.2 | 332.5 | 555.0 |
Days payable | 52.0 | 186.0 | 154.0 | 82.0 | 101.0 |
Other liabilities + | 125.7 | 133.1 | 276.9 | 356.6 | 610.5 |
Other non-current liabilities | 0.9 | 0.6 | 0.2 | - | - |
Other current liabilities | 12.7 | 15.3 | 16.5 | 24.2 | 55.5 |
Total liabilities | 250.4 | 207.6 | 336.6 | 447.7 | 705.5 |
Fixed Assets + | 8.3 | 7.0 | 4.4 | 4.1 | 3.6 |
Tangible assets | 4.6 | 5.0 | 3.0 | 3.1 | 3.1 |
CWIP | - | - | - | - | - |
Intangible assets | 3.7 | 2.0 | 1.4 | 0.9 | 0.5 |
LT loans and advances | 0.2 | 0.2 | 0.2 | - | - |
Other non-current assets | 1.4 | 2.0 | 3.6 | 3.2 | 4.9 |
Current assets + | 240.5 | 198.4 | 328.4 | 440.4 | 697.0 |
Inventories | 0.8 | 9.0 | 23.7 | 10.6 | 38.5 |
Trade receivables | 173.2 | 111.3 | 173.3 | 185.9 | 336.3 |
Cash and cash equivalents | 53.3 | 8.8 | 35.6 | 126.7 | 178.9 |
ST loans and advances | - | - | - | - | - |
Other current assets | 13.2 | 69.4 | 95.9 | 117.2 | 143.2 |
Total assets | 250.4 | 207.6 | 336.6 | 447.7 | 705.5 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Sales + | 823.6 | 252.4 | 668.0 | 1,619.6 | 2,087.5 |
Sales growth % | 14.55 | -69.35 | 164.68 | 142.43 | 28.89 |
Expenses + | 829.1 | 259.2 | 649.2 | 1,532.5 | 2,071.3 |
Cost of goods | 787.2 | 230.3 | 617.1 | 1,486.2 | 2,003.0 |
Employee cost | 6.2 | 5.6 | 5.8 | 5.7 | 7.4 |
Other costs | 32.9 | 19.2 | 24.5 | 39.3 | 59.8 |
Operating profit + | -2.8 | -2.6 | 20.6 | 88.2 | 17.2 |
Operating margin % | -0.3 | -1.1 | 3.1 | 5.5 | 0.8 |
Other income | 7.2 | 8.1 | 5.1 | 13.8 | 24.7 |
Interest | 1.2 | 2.7 | 0.3 | - | - |
Depreciation | 1.5 | 1.5 | 1.5 | 1.1 | 1.0 |
Exceptional items | - | - | - | - | - |
Profit before tax | 1.7 | 1.2 | 24.0 | 100.9 | 40.9 |
Tax | 0.2 | 0.4 | 6.1 | 25.7 | 10.1 |
Profit - disc. ops | - | - | - | - | - |
Net profit | 1.5 | 0.8 | 17.9 | 75.2 | 30.8 |
Net margin % | 0.2 | 0.3 | 2.7 | 4.6 | 1.5 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Solvency + | |||||
Total Debt/Equity | 1.2 | 0.5 | 0.0 | 0.0 | 0.0 |
Net Debt/Equity | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 |
Total Debt/Assets | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 |
Total Assets/Equity | 4.4 | 4.1 | 5.6 | 4.9 | 7.4 |
Liquidity + | |||||
Current Ratio | 1.2 | 1.3 | 1.2 | 1.2 | 1.1 |
Quick Ratio | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 |
Interest Coverage | -2.3 | -1.0 | 78.7 | 2,152.4 | 4,295.5 |
Performance | |||||
Gross Margin | 4.4 | 8.8 | 7.6 | 8.2 | 4.0 |
Operating Margin | -0.3 | -1.1 | 3.1 | 5.5 | 0.8 |
Net Margin | 0.2 | 0.3 | 2.7 | 4.6 | 1.5 |
Return + | |||||
Return on Equity | 2.6 | 1.6 | 30.0 | 82.6 | 32.4 |
Pre-tax ROCE | -7.6 | -8.5 | 34.1 | 99.2 | 18.0 |
Return on Assets | 0.6 | 0.4 | 5.3 | 16.8 | 4.4 |
Pre-tax ROIC | -6.0 | -6.3 | 32.1 | 95.7 | 17.1 |
Efficiency + | |||||
Days Payable | 52.0 | 186.0 | 154.0 | 82.0 | 101.0 |
Days Inventory | 0.0 | 14.0 | 14.0 | 3.0 | 7.0 |
Days Receivable | 77.0 | 161.0 | 95.0 | 42.0 | 59.0 |
Fixed Asset Turnover | 99.3 | 36.3 | 150.3 | 397.8 | 582.3 |
Total Asset Turnover | 3.3 | 1.2 | 2.0 | 3.6 | 3.0 |
Working Capital | |||||
Cash Conversion Cycle | 25.0 | -11.0 | -45.0 | -37.0 | -35.0 |
Working Capital Days | 21.0 | 61.0 | 28.0 | 19.0 | 15.0 |
As per information available, the company has no registered charges.
Designation | Name | DIN/PAN | Tenure |
---|---|---|---|
Director | Ashok Revathy | 00057539 | 10 years |
Director | Basavaraj Ningappa Bankapur | 00246410 | 9 years |
CS | Chockalingam Subbiah | <HIDDEN> | 10 years |
Director | Sanjay Varkey | 02730788 | 2 years |
Kmp | Devendra Nath Soral | <HIDDEN> | 1 years |
Director | Nakul Ashok Raheja | 08850857 | 2 years |
Director | Saikumar Rajagopalan Kalpathy | 08993827 | 4 years |
Director | Bappanadu Hoigeguddevasudeva Prasad | 09505851 | 3 years |
Director | Mundkur Shyamprasad Kamath | 10092758 | 1 years |
The incorporation date of SHELL MRPL AVIATION FUELS AND SERVICES LIMITED is 11 March, 2008
The authorized share capital of SHELL MRPL AVIATION FUELS AND SERVICES LIMITED is INR ₹ 30.0 Cr.
The paid-up capital of SHELL MRPL AVIATION FUELS AND SERVICES LIMITED is INR ₹ 30.0 Cr.
The registered address of SHELL MRPL AVIATION FUELS AND SERVICES LIMITED is No. 102, Prestige Sigma, Richmond Town Vittal Mallya Road Bangalore Karnataka - 560001
The CIN number of SHELL MRPL AVIATION FUELS AND SERVICES LIMITED is U51909KA2008PLC045558.