WIM PLAST
|
WIM PLAST Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Equity - Authorised | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Equity - Issued | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Equity Paid Up | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹432 Cr | ₹400 Cr | ₹371 Cr | ₹339 Cr | ₹314 Cr |
Securities Premium | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Capital Reserves | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit & Loss Account Balance | ₹407 Cr | ₹375 Cr | ₹346 Cr | ₹314 Cr | ₹289 Cr |
General Reserves | ₹25 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr |
Other Reserves | ₹-0.30 Cr | ₹0.06 Cr | ₹-0.23 Cr | ₹-0.14 Cr | ₹-0.01 Cr |
Reserve excluding Revaluation Reserve | ₹432 Cr | ₹400 Cr | ₹371 Cr | ₹339 Cr | ₹314 Cr |
Revaluation reserve | ₹-0.62 Cr | ₹-0.31 Cr | - | - | - |
Shareholder's Funds | ₹444 Cr | ₹412 Cr | ₹383 Cr | ₹351 Cr | ₹326 Cr |
Minority Interest | - | ₹-0.50 Cr | ₹-0.27 Cr | ₹-0.14 Cr | ₹-0.01 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹7.81 Cr | ₹7.89 Cr | ₹7.71 Cr | ₹8.28 Cr | ₹13 Cr |
Deferred Tax Assets | ₹1.14 Cr | ₹1.58 Cr | ₹1.21 Cr | ₹1.10 Cr | ₹0.58 Cr |
Deferred Tax Liability | ₹8.95 Cr | ₹9.46 Cr | ₹8.91 Cr | ₹9.38 Cr | ₹13 Cr |
Other Long Term Liabilities | - | ₹0.86 Cr | ₹1.07 Cr | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.90 Cr | ₹0.72 Cr | ₹0.75 Cr | ₹0.79 Cr | ₹0.47 Cr |
Total Non-Current Liabilities | ₹8.71 Cr | ₹9.46 Cr | ₹9.53 Cr | ₹9.07 Cr | ₹13 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Sundry Creditors | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹17 Cr | ₹13 Cr | ₹19 Cr | ₹19 Cr | ₹11 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹2.99 Cr | ₹7.36 Cr | ₹13 Cr | ₹12 Cr | ₹2.58 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹14 Cr | ₹5.40 Cr | ₹5.86 Cr | ₹6.56 Cr | ₹8.03 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹0.85 Cr | ₹0.72 Cr | ₹1.18 Cr | ₹1.14 Cr | ₹1.62 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | ₹0.55 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.85 Cr | ₹0.72 Cr | ₹1.18 Cr | ₹1.14 Cr | ₹1.06 Cr |
Total Current Liabilities | ₹34 Cr | ₹25 Cr | ₹34 Cr | ₹33 Cr | ₹25 Cr |
Total Liabilities | ₹486 Cr | ₹446 Cr | ₹425 Cr | ₹393 Cr | ₹364 Cr |
ASSETS | |||||
Gross Block | ₹178 Cr | ₹194 Cr | ₹193 Cr | ₹186 Cr | ₹179 Cr |
Less: Accumulated Depreciation | ₹101 Cr | ₹92 Cr | ₹76 Cr | ₹58 Cr | ₹44 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹77 Cr | ₹102 Cr | ₹117 Cr | ₹128 Cr | ₹135 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | ₹0.14 Cr | ₹0.94 Cr | ₹0.03 Cr |
Non Current Investments | ₹50 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr | - |
Long Term Investment | ₹50 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr | - |
Quoted | ₹50 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹3.11 Cr | ₹4.52 Cr | ₹1.93 Cr | ₹3.22 Cr | ₹4.01 Cr |
Other Non Current Assets | ₹1.10 Cr | ₹0.93 Cr | ₹2.39 Cr | ₹0.78 Cr | ₹0.74 Cr |
Total Non-Current Assets | ₹131 Cr | ₹142 Cr | ₹156 Cr | ₹168 Cr | ₹140 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹106 Cr | ₹115 Cr | ₹85 Cr | ₹45 Cr | ₹39 Cr |
Quoted | ₹106 Cr | ₹115 Cr | ₹85 Cr | ₹45 Cr | ₹39 Cr |
Unquoted | - | - | - | - | - |
Inventories | ₹92 Cr | ₹102 Cr | ₹103 Cr | ₹98 Cr | ₹98 Cr |
Raw Materials | ₹36 Cr | ₹41 Cr | ₹51 Cr | ₹39 Cr | ₹43 Cr |
Work-in Progress | ₹13 Cr | ₹11 Cr | - | - | - |
Finished Goods | ₹41 Cr | ₹47 Cr | ₹50 Cr | ₹57 Cr | ₹52 Cr |
Packing Materials | ₹1.87 Cr | ₹2.18 Cr | - | - | - |
Stores Ā and Spare | ₹0.19 Cr | ₹0.18 Cr | ₹2.24 Cr | ₹2.04 Cr | ₹2.09 Cr |
Other Inventory | ₹0.06 Cr | ₹0.37 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹1.50 Cr |
Sundry Debtors | ₹74 Cr | ₹71 Cr | ₹67 Cr | ₹66 Cr | ₹76 Cr |
Debtors more than Six months | ₹11 Cr | ₹9.59 Cr | ₹6.21 Cr | - | - |
Debtors Others | ₹65 Cr | ₹64 Cr | ₹63 Cr | ₹68 Cr | ₹77 Cr |
Cash and Bank | ₹6.62 Cr | ₹5.96 Cr | ₹5.32 Cr | ₹3.54 Cr | ₹3.86 Cr |
Cash in hand | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.09 Cr | ₹0.03 Cr |
Balances at Bank | ₹6.60 Cr | ₹5.95 Cr | ₹5.31 Cr | ₹3.45 Cr | ₹3.84 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹5.83 Cr | ₹2.31 Cr | ₹4.01 Cr | ₹4.52 Cr | ₹0.82 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹2.32 Cr | ₹1.79 Cr | ₹2.30 Cr | ₹2.21 Cr | - |
Prepaid Expenses | ₹0.48 Cr | ₹0.46 Cr | ₹0.67 Cr | ₹0.72 Cr | ₹0.66 Cr |
Other current_assets | ₹3.03 Cr | ₹0.06 Cr | ₹1.05 Cr | ₹1.59 Cr | ₹0.16 Cr |
Short Term Loans and Advances | ₹55 Cr | ₹7.16 Cr | ₹4.82 Cr | ₹6.41 Cr | ₹5.91 Cr |
Advances recoverable in cash or in kind | ₹2.16 Cr | ₹4.02 Cr | ₹1.38 Cr | ₹3.47 Cr | ₹5.55 Cr |
Advance income tax and TDS | - | - | ₹0.39 Cr | ₹0.39 Cr | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹53 Cr | ₹3.14 Cr | ₹3.04 Cr | ₹2.55 Cr | ₹0.36 Cr |
Total Current Assets | ₹340 Cr | ₹304 Cr | ₹269 Cr | ₹225 Cr | ₹224 Cr |
Net Current Assets (Including Current Investments) | ₹306 Cr | ₹278 Cr | ₹236 Cr | ₹191 Cr | ₹199 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹486 Cr | ₹446 Cr | ₹425 Cr | ₹393 Cr | ₹364 Cr |
Contingent Liabilities | ₹8.69 Cr | ₹3.72 Cr | ₹4.70 Cr | ₹3.24 Cr | ₹9.79 Cr |
Total Debt | - | - | - | - | - |
Book Value | 370.04 | 343.35 | 318.73 | 292.05 | 271.48 |
Adjusted Book Value | 370.04 | 343.35 | 318.73 | 292.05 | 271.48 |
Compare Balance Sheet of peers of WIM PLAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WIM PLAST | ₹621.6 Cr | 1.1% | -15.7% | 35.9% | Stock Analytics | |
ASTRAL | ₹52,222.4 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹51,672.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,636.0 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,605.0 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,774.6 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
WIM PLAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WIM PLAST | 1.1% |
-15.7% |
35.9% |
SENSEX | -2.6% |
-0% |
21% |
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