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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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