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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

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

477.50

431.57

400.75

371.12

338.91

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

489.50

443.57

412.75

383.13

350.91

Uses of funds

Fixed assets

Gross block

187.75

177.86

194.33

192.80

186.42

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

112.82

100.94

92.33

76.11

58.15

Net block

74.93

76.93

102.00

116.69

128.27

Capital work-in-progress

-

-

-

0.14

0.94

Investments

169.55

155.67

150.20

119.98

82.61

Net current assets

Current assets, loans & advances

285.28

253.81

190.23

184.96

172.35

Less : current liabilities & provisions

40.26

42.84

29.69

38.64

33.26

Total net current assets

245.02

210.97

160.55

146.32

139.08

Miscellaneous expenses not written

-

-

-

-

-

Total

489.50

443.57

412.75

383.13

350.91

Notes:

Book value of unquoted investments

0.10

0.20

0.25

0.25

0.15

Market value of quoted investments

169.45

155.57

149.95

-

82.46

Contingent liabilities

10.33

10.57

5.84

5.01

5.54

Number of equity sharesoutstanding (Lacs)

120.03

120.03

120.03

120.03

120.03