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The Western India Plywood Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

8.49 8.49 8.49 8.49 8.49

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

42.71 40.09 36.79 36.68 35.64
Loan funds

Secured loans

15.65 17.25 17.53 15.26 19.57

Unsecured loans

- - - - -

Total

66.85 65.82 62.81 60.43 63.70
Uses of funds
Fixed assets

Gross block

33.43 28.49 27.20 25.95 23.59

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

15.24 13.77 12.48 10.37 8.20

Net block

18.19 14.72 14.71 15.58 15.39

Capital work-in-progress

0.41 2.86 0.85 0.28 0.24

Investments

12.30 11.57 11.50 11.51 11.20
Net current assets

Current assets, loans & advances

47.65 47.47 45.27 45.58 50.89

Less : current liabilities & provisions

11.69 10.79 9.51 12.53 14.03

Total net current assets

35.95 36.68 35.76 33.06 36.86

Miscellaneous expenses not written

- - - - -

Total

66.85 65.82 62.81 60.43 63.70
Notes:

Book value of unquoted investments

11.60 7.38 10.78 10.78 91.48

Market value of quoted investments

0.72 0.80 0.74 0.75 0.43

Contingent liabilities

7.48 7.89 2.81 0.67 0.67

Number of equity sharesoutstanding (Lacs)

84.87 84.87 84.87 86.32 86.32
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