Trading · Founded 1969 · www.mysorepetro.com · BSE 506734 · NSE MYS PETRO · ISIN INE741A01011
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Business
Mysore Petro Chemicals Ltd. operates in the Trading sector, specifically within the Trading industry. As a trading company, its core business model revolves around the procurement and distribution of goods, likely focusing on petrochemical products given its name. The company acts as an intermediary, buying goods from manufacturers or suppliers and selling them to end-users, industrial clients, or other distributors. It primarily makes money through the margin difference between its buying and selling prices, as well as potentially through commissions or fees for facilitating trades. Its role is to bridge gaps in the supply chain, manage logistics, and provide market access for various petrochemical commodities.
Revenue Mix
Specific revenue segments and their contributions are not publicly available based on the provided data. However, for a trading company operating in petrochemicals, potential segments could include:
Product Categories: Trading of specific chemicals, polymers, solvents, or other crude/refined petrochemical derivatives.
Geographic Markets: Domestic (India) vs. international trading operations.
Client Segments: Sales to various industries such as plastics, textiles, automotive, construction, etc.
Without specific financial reports, a precise breakdown is not possible.
Industry
The trading industry in India, especially for commodities like petrochemicals, is generally characterized by being competitive, fragmented, and sensitive to economic cycles and commodity price volatility. Success often depends on strong supplier relationships, an extensive distribution network, efficient logistics, and deep market knowledge. Without specific financial or operational data, Mysore Petro Chemicals Ltd.'s exact positioning relative to peers (e.g., market share, scale) cannot be determined. It likely competes with a mix of large integrated traders, specialized niche players, and smaller regional distributors.
MOAT
Given the nature of the trading business, durable competitive advantages (moats) are often softer and harder to establish compared to other sectors. Potential moats, if developed by Mysore Petro Chemicals Ltd., could include:
Established Supplier & Customer Relationships: Long-standing, trust-based relationships that provide preferential pricing, supply reliability, or guaranteed demand.
Logistical Efficiency & Scale: An optimized supply chain and distribution network that allows for cost-effective movement of goods, quicker delivery, and better inventory management.
Market Intelligence & Expertise: Deep understanding of market trends, pricing dynamics, and regulatory environments in the petrochemical sector.
Access to Capital & Credit: The ability to secure favorable financing for large-volume trades or extend credit to customers.
Brand strength is typically less of a moat in commodity trading than reliability and price competitiveness.
Growth Drivers
Key factors that could drive growth for Mysore Petro Chemicals Ltd. over the next 3-5 years include:
Economic Growth in India: Increased industrial output and consumer demand directly translate to higher demand for petrochemicals across various downstream industries.
Expansion of Product Portfolio: Diversifying into new or higher-margin petrochemical products.
Geographic Expansion: Extending its trading operations to new regions within India or venturing into international markets.
Supply Chain Optimization: Improving efficiency in procurement, storage, and distribution to enhance margins and reduce costs.
Favorable Commodity Price Trends: Stable or upward trending prices for key traded commodities, allowing for profitable inventory management.
Risks
Mysore Petro Chemicals Ltd. faces several inherent risks common to the trading industry:
Commodity Price Volatility: Fluctuations in the prices of petrochemical products can significantly impact margins, inventory value, and profitability.
Foreign Exchange Risk: If the company engages in international trade, currency fluctuations can erode margins or lead to losses.
Credit Risk: Risk of default by customers, particularly in B2B transactions with extended credit terms.
Supply Chain Disruptions: Geopolitical events, natural disasters, or logistical bottlenecks can disrupt the flow of goods and impact delivery schedules and costs.
Intense Competition: High competition can lead to margin compression and difficulty in securing favorable terms.
Regulatory Changes: Changes in import/export tariffs, environmental regulations, or trade policies can affect operations and profitability.
Economic Downturn: A general economic slowdown can reduce industrial demand for petrochemicals, impacting sales volumes.
Management & Ownership
No specific information regarding the promoters, management team, or detailed ownership structure of Mysore Petro Chemicals Ltd. is available in the provided input. For Indian companies, it is common for a promoter group to hold a significant stake and exert influence over strategic direction. The quality of management would typically be assessed based on their experience, strategic vision, and track record of navigating market cycles and executing growth initiatives, none of which can be evaluated here.
Outlook
Mysore Petro Chemicals Ltd., as a trading entity in the petrochemical sector, operates in a cyclical and margin-sensitive business. The company's performance is closely tied to the broader economic health of India and global commodity markets.
Bull Case: A robust Indian economy with strong industrial and manufacturing growth would fuel demand for petrochemicals, providing ample trading opportunities. Efficient sourcing, strong customer relationships, and adept risk management (especially around commodity prices and FX) could enable the company to capture significant margins and grow its market share. Expansion into new high-demand products or geographies would also contribute positively.
Bear Case: Conversely, an economic slowdown, sharp and unpredictable volatility in petrochemical prices, or significant supply chain disruptions could severely compress margins and impact profitability. Intense competition, unfavorable regulatory changes, or a failure to adapt to evolving market dynamics could hinder growth and reduce operational efficiency. The inherent nature of trading means consistent, high-margin growth can be challenging, and the company remains susceptible to external market forces.
| #(Fig in Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 13 | 10 | 9 | 6 | 7 | 7 | 5 | 18 | 22 | 11 |
| Other Income | 3 | 3 | 4 | 1 | 2 | 2 | 2 | 2 | 2 | 4 |
| Total Income | 16 | 14 | 13 | 7 | 9 | 10 | 7 | 20 | 24 | 16 |
| Total Expenditure | 14 | 13 | 11 | 8 | 8 | 8 | 7 | 21 | 24 | 12 |
| Operating Profit | 2 | 1 | 3 | -0 | 1 | 2 | 0 | -1 | -0 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Exceptional Income / Expenses | 0 | 12 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 2 | 13 | 3 | -12 | 1 | 2 | 0 | -1 | -0 | 4 |
| Provision for Tax | 1 | 5 | 1 | -3 | 1 | 0 | -0 | -1 | 1 | 3 |
| Profit After Tax | 1 | 8 | 1 | -9 | -0 | 1 | 0 | -0 | -1 | 1 |
| Adjustments | -1 | 1 | -5 | 3 | 3 | -2 | -0 | -1 | 4 | 9 |
| Profit After Adjustments | -0 | 9 | -4 | -6 | 2 | -0 | 0 | -2 | 3 | 10 |
| Adjusted Earnings Per Share | -0.1 | 13.3 | -5.6 | -9.4 | 3.4 | -0.6 | 0.2 | -2.9 | 4.6 | 14.5 |
| #(Fig in Cr.) | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 30 | 6 | 33 | 13 | 23 | 21 | 18 | 26 | 33 | 52 | 56 |
| Other Income | 1 | 10 | 9 | 6 | 9 | 11 | 9 | 12 | 10 | 8 | 10 |
| Total Income | 32 | 17 | 41 | 19 | 32 | 32 | 27 | 38 | 43 | 61 | 67 |
| Total Expenditure | 25 | 10 | 36 | 16 | 25 | 24 | 26 | 30 | 39 | 60 | 64 |
| Operating Profit | 7 | 7 | 5 | 4 | 7 | 8 | 1 | 8 | 4 | 1 | 3 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Depreciation | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Exceptional Income / Expenses | 0 | 65 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 3 | 71 | 5 | 3 | 24 | 43 | 27 | 12 | 18 | 1 | 3 |
| Provision for Tax | 1 | 17 | 1 | 1 | 26 | 10 | 6 | 2 | 4 | -0 | 3 |
| Profit After Tax | 2 | 54 | 4 | 2 | -2 | 33 | 21 | 10 | 14 | 1 | 0 |
| Adjustments | 13 | 18 | 14 | 2 | 0 | 0 | 0 | -2 | -11 | 0 | 12 |
| Profit After Adjustments | 15 | 72 | 18 | 5 | -2 | 33 | 21 | 7 | 3 | 1 | 11 |
| Adjusted Earnings Per Share | 22.3 | 108.8 | 27 | 7.4 | -3.4 | 49.7 | 31.5 | 11.3 | 4.6 | 1.2 | 16.4 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 58% | 42% | 18% | 0% |
| Operating Profit CAGR | -75% | 0% | -32% | 0% |
| PAT CAGR | -93% | -64% | 0% | 0% |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Share Price CAGR | 6% | -5% | 2% | 5% |
| ROE Average | 0% | 4% | 8% | 9% |
| ROCE Average | 0% | 5% | 10% | 14% |
| #(Fig in Cr.) | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Shareholder's Funds | 76 | 147 | 163 | 167 | 163 | 195 | 214 | 220 | 222 | 225 |
| Minority's Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
| Borrowings | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 3 | 1 | 1 | 2 | 27 | 37 | 42 | 60 | 45 | 44 |
| Total Current Liabilities | 8 | 4 | 5 | 4 | 4 | 3 | 3 | 21 | 7 | 27 |
| Total Liabilities | 93 | 152 | 169 | 173 | 194 | 234 | 258 | 304 | 275 | 296 |
| Fixed Assets | 19 | 5 | 3 | 2 | 2 | 2 | 1 | 34 | 1 | 1 |
| Other Non-Current Assets | 69 | 130 | 146 | 150 | 163 | 211 | 219 | 247 | 245 | 251 |
| Total Current Assets | 5 | 17 | 21 | 21 | 29 | 22 | 38 | 24 | 28 | 44 |
| Total Assets | 93 | 152 | 169 | 173 | 194 | 234 | 258 | 304 | 275 | 296 |
| #(Fig in Cr.) | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Opening Cash & Cash Equivalents | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 7 | 6 | 6 |
| Cash Flow from Operating Activities | 5 | -25 | -2 | -2 | -5 | -2 | -3 | -17 | -4 | 9 |
| Cash Flow from Investing Activities | -3 | 25 | 6 | 2 | 6 | 2 | 12 | 23 | 7 | -11 |
| Cash Flow from Financing Activities | -3 | -1 | -2 | -2 | -1 | -1 | -2 | -8 | -2 | -1 |
| Net Cash Inflow / Outflow | -0 | -0 | 3 | -1 | -1 | -1 | 6 | -1 | 1 | -4 |
| Closing Cash & Cash Equivalent | 1 | 1 | 3 | 2 | 1 | 1 | 7 | 6 | 6 | 2 |
| # | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share (Rs) | 22.3 | 108.83 | 26.98 | 7.38 | -3.41 | 49.66 | 31.48 | 11.35 | 4.62 | 1.23 |
| CEPS(Rs) | 7.59 | 82.53 | 7 | 4.65 | -2.49 | 50.56 | 32.12 | 15.74 | 22.04 | 1.77 |
| DPS(Rs) | 1 | 2 | 2 | 2 | 2 | 2.5 | 2.5 | 2.5 | 2 | 2 |
| Book NAV/Share(Rs) | 115.79 | 223.68 | 248.31 | 253.21 | 247.98 | 295.54 | 324.56 | 334.54 | 337.84 | 341.53 |
| Core EBITDA Margin(%) | 17.02 | -57.15 | -10.34 | -19.63 | -9.42 | -13.18 | -38.78 | -17.25 | -16.69 | -14.2 |
| EBIT Margin(%) | 12.32 | 1133.02 | 14.46 | 23.32 | 106.19 | 205.01 | 149.26 | 48.53 | 55.36 | 1.62 |
| Pre Tax Margin(%) | 8.74 | 1131.92 | 14.33 | 22.84 | 104.7 | 203.78 | 146.09 | 48.08 | 55.15 | 1.47 |
| PAT Margin (%) | 6.15 | 859.52 | 12.06 | 18.71 | -9.82 | 156.42 | 112.53 | 38.43 | 42.25 | 1.55 |
| Cash Profit Margin (%) | 14.9 | 872.08 | 14.15 | 23.6 | -7.19 | 159.27 | 114.85 | 40.17 | 43.35 | 2.23 |
| ROA(%) | 2.22 | 43.69 | 2.44 | 1.42 | -1.22 | 15.27 | 8.42 | 3.53 | 4.89 | 0.28 |
| ROE(%) | 2.71 | 47.92 | 2.53 | 1.47 | -1.36 | 18.27 | 10.15 | 4.57 | 6.39 | 0.36 |
| ROCE(%) | 5.01 | 61.38 | 3.03 | 1.83 | 14.7 | 23.95 | 13.46 | 5.76 | 8.36 | 0.38 |
| Receivable days | 17.86 | 0 | 4.33 | 15.67 | 44.61 | 57.1 | 68.76 | 106.05 | 96.3 | 110.85 |
| Inventory Days | 23.05 | 0 | 0 | 0 | 0 | 0 | 0 | 25.9 | 0 | 0 |
| Payable days | 149.4 | 113.21 | 25.09 | 77.71 | 28.13 | 16.71 | 9.99 | 15.34 | 35.95 | 110.52 |
| PER(x) | 4.25 | 1 | 2.67 | 4.14 | 0 | 2.09 | 3.53 | 15.5 | 26.83 | 65 |
| Price/Book(x) | 0.82 | 0.49 | 0.29 | 0.12 | 0.3 | 0.35 | 0.34 | 0.53 | 0.37 | 0.23 |
| Dividend Yield(%) | 1.05 | 1.84 | 2.77 | 6.56 | 2.66 | 2.41 | 2.25 | 1.42 | 1.61 | 2.5 |
| EV/Net Sales(x) | 2.24 | 11.43 | 1.34 | 1.37 | 2.09 | 3.23 | 3.58 | 4.26 | 2.25 | 0.96 |
| EV/Core EBITDA(x) | 9.6 | 10.5 | 8.12 | 4.86 | 6.89 | 7.99 | 45.42 | 14.21 | 17.5 | 55.38 |
| Net Sales Growth(%) | 0 | -79.44 | 422.9 | -60.16 | 76 | -8.5 | -11.89 | 40.1 | 29.77 | 55.96 |
| EBIT Growth(%) | 0 | 1609.01 | -93.33 | -35.75 | 701.3 | 76.65 | -35.85 | -54.45 | 48.04 | -95.43 |
| PAT Growth(%) | 0 | 2496.03 | -92.66 | -38.19 | -192.38 | 1557.12 | -36.62 | -52.15 | 42.65 | -94.26 |
| EPS Growth(%) | 0 | 387.98 | -75.21 | -72.66 | -146.2 | 1557.13 | -36.62 | -63.95 | -59.26 | -73.34 |
| Debt/Equity(x) | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current Ratio(x) | 0.64 | 4.74 | 4.34 | 5.33 | 8.24 | 7.26 | 13.06 | 1.11 | 3.98 | 1.62 |
| Quick Ratio(x) | 0.77 | 4.74 | 4.34 | 5.33 | 8.24 | 7.26 | 13.06 | 1.02 | 3.98 | 1.62 |
| Interest Cover(x) | 3.44 | 1031.98 | 106.82 | 47.89 | 71.15 | 167.1 | 47.14 | 107.65 | 269.77 | 10.53 |
| Total Debt/Mcap(x) | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 |
| FII | 0 | 0 | 2.31 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 |
| DII | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| Public | 26.57 | 26.57 | 24.26 | 23.54 | 23.54 | 23.54 | 23.54 | 23.54 | 23.54 | 23.54 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
| FII | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 0.17 | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | +58% | +42% | +18% | — |
| Operating Profit CAGR | -75% | 0% | -32% | — |
| PAT CAGR | -93% | -64% | — | — |
| Share Price CAGR | +6% | -5% | +2% | +5% |
| ROE Average | 0% | +4% | +8% | +9% |
| ROCE Average | 0% | +5% | +10% | +14% |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 | 72.99 |
| FII | 0 | 0 | 2.31 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 |
| DII | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| Public | 26.57 | 26.57 | 24.26 | 23.54 | 23.54 | 23.54 | 23.54 | 23.54 | 23.54 | 23.54 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
| FII | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 0.17 | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
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