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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 42.71 40.09 36.79 36.68 35.64
Loan funds
Secured loans 15.65 17.25 17.53 15.26 19.57
Unsecured loans - - - - -
Total 66.85 65.82 62.81 60.43 63.70
Uses of funds
Fixed assets
Gross block 33.43 28.49 27.20 25.95 23.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.24 13.77 12.48 10.37 8.20
Net block 18.19 14.72 14.71 15.58 15.39
Capital work-in-progress 0.41 2.86 0.85 0.28 0.24
Investments 12.30 11.57 11.50 11.51 11.20
Net current assets
Current assets, loans & advances 47.65 47.47 45.27 45.58 50.89
Less : current liabilities & provisions 11.69 10.79 9.51 12.53 14.03
Total net current assets 35.95 36.68 35.76 33.06 36.86
Miscellaneous expenses not written - - - - -
Total 66.85 65.82 62.81 60.43 63.70
Notes:
Book value of unquoted investments 11.60 7.38 10.78 10.78 91.48
Market value of quoted investments 0.72 0.80 0.74 0.75 0.43
Contingent liabilities 7.48 7.89 2.81 0.67 0.67
Number of equity sharesoutstanding (Lacs) 84.87 84.87 84.87 86.32 86.32
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