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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 36.79 36.68 35.64 35.55 33.30
Loan funds
Secured loans 17.54 15.26 19.57 24.71 28.28
Unsecured loans - - - - -
Total 62.82 60.43 63.70 68.75 70.06
Uses of funds
Fixed assets
Gross block 15.56 25.95 23.59 22.60 20.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 10.37 8.20 6.13 4.08
Net block 15.56 15.58 15.39 16.47 16.55
Capital work-in-progress - 0.28 0.24 0.07 0.96
Investments 11.50 11.51 11.20 11.35 11.25
Net current assets
Current assets, loans & advances 45.27 45.58 50.89 55.94 57.76
Less : current liabilities & provisions 9.51 12.53 14.03 15.08 16.46
Total net current assets 35.76 33.06 36.86 40.86 41.30
Miscellaneous expenses not written - - - - -
Total 62.82 60.43 63.70 68.75 70.06
Notes:
Book value of unquoted investments - 10.78 91.48 10.77 10.78
Market value of quoted investments - 0.75 0.43 0.58 0.47
Contingent liabilities - 0.67 0.67 0.89 -
Number of equity sharesoutstanding (Lacs) 84.90 86.32 86.32 86.32 86.32

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