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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

40.09 36.79 36.68 35.64 35.55
Loan funds

Secured loans

17.25 17.53 15.26 19.57 24.71

Unsecured loans

- - - - -

Total

65.82 62.81 60.43 63.70 68.75
Uses of funds
Fixed assets

Gross block

28.49 27.20 25.95 23.59 22.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

13.77 12.48 10.37 8.20 6.13

Net block

14.72 14.71 15.58 15.39 16.47

Capital work-in-progress

2.86 0.85 0.28 0.24 0.07

Investments

11.57 11.50 11.51 11.20 11.35
Net current assets

Current assets, loans & advances

47.47 45.27 45.58 50.89 55.94

Less : current liabilities & provisions

10.79 9.51 12.53 14.03 15.08

Total net current assets

36.68 35.76 33.06 36.86 40.86

Miscellaneous expenses not written

- - - - -

Total

65.82 62.81 60.43 63.70 68.75
Notes:

Book value of unquoted investments

7.38 10.78 10.78 91.48 10.77

Market value of quoted investments

0.80 0.74 0.75 0.43 0.58

Contingent liabilities

7.89 2.81 0.67 0.67 0.89

Number of equity sharesoutstanding (Lacs)

84.87 84.87 86.32 86.32 86.32
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