THE WESTERN INDIAN PLYWOODS
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THE WESTERN INDIAN PLYWOODS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹108 Cr | ₹100 Cr | ₹85 Cr | ₹97 Cr | ₹101 Cr |
Sales | ₹107 Cr | ₹99 Cr | ₹85 Cr | ₹97 Cr | ₹101 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.39 Cr | ₹0.48 Cr | ₹0.50 Cr | ₹0.23 Cr | ₹0.49 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹108 Cr | ₹100 Cr | ₹85 Cr | ₹97 Cr | ₹101 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.90 Cr | ₹3.36 Cr | ₹4.98 Cr | ₹2.84 Cr | ₹2.63 Cr |
Raw Material Consumed | ₹39 Cr | ₹37 Cr | ₹30 Cr | ₹35 Cr | ₹41 Cr |
Opening Raw Materials | ₹1.91 Cr | ₹1.81 Cr | ₹2.97 Cr | ₹2.28 Cr | ₹1.72 Cr |
Purchases Raw Materials | ₹41 Cr | ₹37 Cr | ₹29 Cr | ₹36 Cr | ₹41 Cr |
Closing Raw Materials | ₹4.40 Cr | ₹1.91 Cr | ₹1.81 Cr | ₹2.97 Cr | ₹2.28 Cr |
Other Direct Purchases / Brought in cost | ₹0.40 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹17 Cr | ₹17 Cr |
Electricity & Power | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹17 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹1.42 Cr | ₹1.32 Cr | ₹1.19 Cr | ₹1.48 Cr | ₹1.38 Cr |
Workmen and Staff Welfare Expenses | ₹0.64 Cr | ₹0.50 Cr | ₹0.51 Cr | ₹0.63 Cr | ₹0.47 Cr |
Other Employees Cost | ₹0.54 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹0.49 Cr | ₹0.34 Cr |
Other Manufacturing Expenses | ₹18 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.69 Cr | ₹3.80 Cr | ₹3.17 Cr | ₹3.16 Cr | ₹3.33 Cr |
Repairs and Maintenance | ₹3.92 Cr | ₹3.95 Cr | ₹3.91 Cr | ₹4.91 Cr | ₹4.61 Cr |
Packing Material Consumed | ₹7.11 Cr | ₹8.75 Cr | ₹3.70 Cr | ₹2.82 Cr | ₹2.69 Cr |
Other Mfg Exp | ₹2.21 Cr | ₹2.70 Cr | ₹2.47 Cr | ₹3.36 Cr | ₹3.51 Cr |
General and Administration Expenses | ₹2.61 Cr | ₹2.59 Cr | ₹2.42 Cr | ₹2.78 Cr | ₹2.93 Cr |
Rent , Rates & Taxes | ₹0.39 Cr | ₹0.52 Cr | ₹0.55 Cr | ₹0.44 Cr | ₹0.68 Cr |
Insurance | ₹0.49 Cr | ₹0.54 Cr | ₹0.44 Cr | ₹0.41 Cr | ₹0.41 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.22 Cr | ₹0.27 Cr | ₹0.23 Cr | ₹0.43 Cr | ₹0.41 Cr |
Traveling and conveyance | ₹1.03 Cr | ₹0.75 Cr | ₹0.63 Cr | ₹0.91 Cr | ₹0.99 Cr |
Other Administration | ₹0.50 Cr | ₹0.52 Cr | ₹0.57 Cr | ₹0.59 Cr | ₹0.46 Cr |
Selling and Distribution Expenses | ₹0.96 Cr | ₹0.82 Cr | ₹0.70 Cr | ₹0.79 Cr | ₹1.02 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.96 Cr | ₹0.82 Cr | ₹0.70 Cr | ₹0.79 Cr | ₹1.02 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.07 Cr | ₹1.17 Cr | ₹1.48 Cr | ₹1.06 Cr | ₹1.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.40 Cr | ₹0.64 Cr | ₹0.97 Cr | ₹0.34 Cr | ₹0.03 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.00 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.23 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.67 Cr | ₹0.53 Cr | ₹0.48 Cr | ₹0.67 Cr | ₹0.76 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹100 Cr | ₹95 Cr | ₹81 Cr | ₹91 Cr | ₹94 Cr |
Operating Profit (Excl OI) | ₹7.46 Cr | ₹4.28 Cr | ₹3.70 Cr | ₹5.76 Cr | ₹6.92 Cr |
Other Income | ₹0.70 Cr | ₹0.33 Cr | ₹0.29 Cr | ₹0.79 Cr | ₹0.52 Cr |
Interest Received | ₹0.26 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.14 Cr |
Dividend Received | ₹0.01 Cr | ₹0.00 Cr | - | ₹0.01 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.04 Cr | ₹0.11 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.08 Cr | - | ₹0.18 Cr |
Foreign Exchange Gains | ₹0.42 Cr | ₹0.16 Cr | - | ₹0.31 Cr | - |
Others | ₹0.02 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.27 Cr | ₹0.19 Cr |
Operating Profit | ₹8.16 Cr | ₹4.61 Cr | ₹3.99 Cr | ₹6.55 Cr | ₹7.43 Cr |
Interest | ₹1.45 Cr | ₹1.37 Cr | ₹1.69 Cr | ₹2.32 Cr | ₹3.04 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.21 Cr | ₹0.12 Cr | ₹0.25 Cr | ₹0.36 Cr | ₹0.22 Cr |
Other Interest | ₹1.24 Cr | ₹1.25 Cr | ₹1.44 Cr | ₹1.96 Cr | ₹2.82 Cr |
PBDT | ₹6.71 Cr | ₹3.24 Cr | ₹2.30 Cr | ₹4.22 Cr | ₹4.40 Cr |
Depreciation | ₹1.64 Cr | ₹2.47 Cr | ₹2.71 Cr | ₹2.45 Cr | ₹2.50 Cr |
Profit Before Taxation & Exceptional Items | ₹5.07 Cr | ₹0.77 Cr | ₹-0.41 Cr | ₹1.78 Cr | ₹1.90 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.07 Cr | ₹0.77 Cr | ₹-0.41 Cr | ₹1.78 Cr | ₹1.90 Cr |
Provision for Tax | ₹1.58 Cr | ₹0.56 Cr | ₹0.29 Cr | ₹0.60 Cr | ₹0.88 Cr |
Current Income Tax | ₹1.32 Cr | ₹0.62 Cr | ₹0.50 Cr | ₹0.84 Cr | ₹0.79 Cr |
Deferred Tax | ₹0.26 Cr | ₹-0.06 Cr | ₹-0.10 Cr | ₹-0.24 Cr | ₹0.12 Cr |
Other taxes | - | - | ₹-0.12 Cr | - | ₹-0.04 Cr |
Profit After Tax | ₹3.49 Cr | ₹0.21 Cr | ₹-0.70 Cr | ₹1.18 Cr | ₹1.02 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.17 Cr | ₹0.27 Cr | ₹0.43 Cr | ₹0.08 Cr | ₹0.20 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.66 Cr | ₹0.48 Cr | ₹-0.27 Cr | ₹1.26 Cr | ₹1.23 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Appropriations | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.68 Cr | ₹0.68 Cr | - | ₹0.92 Cr | - |
Equity Dividend % | ₹10.00 | ₹8.00 | ₹8.00 | - | ₹9.00 |
Earnings Per Share | ₹4.31 | ₹0.56 | ₹-0.31 | ₹1.48 | ₹1.44 |
Adjusted EPS | ₹4.31 | ₹0.56 | ₹-0.31 | ₹1.48 | ₹1.44 |
Compare Income Statement of peers of THE WESTERN INDIAN PLYWOODS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE WESTERN INDIAN PLYWOODS | ₹139.3 Cr | 5% | 1.2% | 82.1% | Stock Analytics | |
GREENLAM INDUSTRIES | ₹7,148.6 Cr | -7.9% | 8.2% | 96.8% | Stock Analytics | |
STYLAM INDUSTRIES | ₹2,607.6 Cr | -9.9% | -4.7% | 34.9% | Stock Analytics | |
RUSHIL DECOR | ₹865.4 Cr | 7.3% | 4.3% | 10.9% | Stock Analytics | |
AIRO LAM | ₹240.0 Cr | -5.5% | -5.3% | 140.8% | Stock Analytics |
THE WESTERN INDIAN PLYWOODS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE WESTERN INDIAN PLYWOODS | 5% |
1.2% |
82.1% |
SENSEX | -1.6% |
-0.5% |
19.8% |
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