Wim Plast Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

12.00

12.00

12.00

12.00

12.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

431.57

400.75

371.12

338.91

314.03

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

443.57

412.75

383.13

350.91

326.03

Uses of funds

Fixed assets

Gross block

177.86

194.33

192.80

186.42

179.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

100.94

92.33

76.11

58.15

43.91

Net block

76.93

102.00

116.69

128.27

135.26

Capital work-in-progress

-

-

0.14

0.94

0.03

Investments

155.67

150.20

119.98

82.61

38.80

Net current assets

Current assets, loans & advances

253.81

190.23

184.96

172.35

189.76

Less : current liabilities & provisions

42.84

29.69

38.64

33.26

37.82

Total net current assets

210.97

160.55

146.32

139.08

151.94

Miscellaneous expenses not written

-

-

-

-

-

Total

443.57

412.75

383.13

350.91

326.03

Notes:

Book value of unquoted investments

0.20

0.25

0.25

0.15

-

Market value of quoted investments

155.57

149.95

-

82.46

38.65

Contingent liabilities

10.57

5.84

5.01

5.54

12.80

Number of equity sharesoutstanding (Lacs)

120.03

120.03

120.03

120.03

120.03