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Wim Plast Ltd. - Research Center
526586 WIMPLAST Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 12.00 12.00 12.00 12.00 6.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 338.91 314.03 284.91 250.34 208.03
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 350.91 326.03 296.91 262.34 214.03
Uses of funds
Fixed assets
Gross block 186.42 179.17 151.94 125.26 164.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 58.15 43.91 27.20 11.94 77.56
Net block 128.27 135.26 124.74 113.32 86.97
Capital work-in-progress 0.94 0.03 - 0.12 -
Investments 82.61 38.80 18.61 24.28 -
Net current assets
Current assets, loans & advances 172.35 189.76 189.75 165.45 162.00
Less : current liabilities & provisions 33.26 37.82 36.19 40.83 34.94
Total net current assets 139.08 151.94 153.56 124.62 127.06
Miscellaneous expenses not written - - - - -
Total 350.91 326.03 296.91 262.34 214.03
Notes:
Book value of unquoted investments 0.15 - - 0.15 -
Market value of quoted investments 82.46 38.65 18.46 24.13 -
Contingent liabilities 5.54 12.80 11.84 - 15.44
Number of equity sharesoutstanding (Lacs) 120.03 120.03 120.03 120.03 60.02

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