Balance Sheet

THE WESTERN INDIAN PLYWOODS LTD.

NSE : WIPLBSE : ISIN CODE : INE215F01023Industry : Laminates/DecorativesHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE153.00-2.1 (-1.35 %)
PREV CLOSE( ) 155.10
OPEN PRICE ( ) 154.90
BID PRICE (QTY) 153.00 (1000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19048
TODAY'S LOW / HIGH( ) 151.90 155.00
52 WK LOW / HIGH ( )81 194.9
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital84.8784.8784.8784.8784.87
    Equity - Authorised100.00100.00100.00100.00100.00
    Equity - Issued86.3386.3386.3386.3286.32
    Equity Paid Up84.8784.8784.8784.8784.87
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves327.16298.43305.72307.30308.54
    Securities Premium44.2044.2044.2044.2044.20
    Capital Reserves1.801.801.801.801.80
    Profit & Loss Account Balance151.73121.93123.95126.60123.26
    General Reserves8.278.278.278.268.26
    Other Reserves121.16122.23127.51126.43131.02
Reserve excluding Revaluation Reserve327.16298.43305.72307.30308.54
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds412.03383.30390.60392.17393.42
Minority Interest-0.550.802.997.807.51
Long-Term Borrowings0.000.000.000.000.00
Secured Loans108.83134.47143.18150.05155.84
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks4.0016.1818.8818.256.71
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured104.83118.29124.30131.80149.13
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities9.447.6910.5912.6515.08
    Deferred Tax Assets7.808.817.437.557.29
    Deferred Tax Liability17.2416.5118.0220.2022.37
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions6.985.284.525.633.74
Total Non-Current Liabilities125.25147.44158.30168.33174.66
Current Liabilities
Trade Payables31.5540.6753.8651.1357.38
    Sundry Creditors31.5540.6753.8651.1357.38
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities78.5472.9067.0776.3082.63
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers14.157.216.956.916.46
    Interest Accrued But Not Due0.000.030.033.530.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities64.4065.6660.0865.8676.17
Short Term Borrowings46.2716.749.5647.7593.51
    Secured ST Loans repayable on Demands46.2716.679.3745.2090.38
    Working Capital Loans- Sec46.2716.679.3745.2090.38
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-46.27-16.59-9.18-42.64-87.24
Short Term Provisions5.501.270.981.561.82
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax3.170.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions2.331.270.981.561.82
Total Current Liabilities161.86131.58131.47176.73235.34
Total Liabilities698.59663.12683.36745.04810.92
ASSETS
Gross Block360.36349.68336.70311.01299.18
Less: Accumulated Depreciation163.28148.46123.7597.8174.12
Less: Impairment of Assets0.000.000.000.000.00
Net Block197.08201.22212.96213.20225.06
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress29.397.942.842.430.73
Non Current Investments8.477.787.894.816.30
Long Term Investment8.477.787.894.816.30
    Quoted8.057.357.474.315.80
    Unquoted0.430.430.430.500.50
Long Term Loans & Advances10.329.459.2810.6410.76
Other Non Current Assets0.780.062.420.510.73
Total Non-Current Assets246.03226.45235.39231.60243.58
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories145.10165.77197.43266.61299.17
    Raw Materials39.6319.0618.0729.6622.78
    Work-in Progress23.7830.8433.7941.5842.06
    Finished Goods64.7196.66127.30169.29197.25
    Packing Materials0.000.000.000.000.00
    Stores  and Spare12.5811.4912.5826.0835.80
    Other Inventory4.397.745.680.001.28
Sundry Debtors133.55195.27166.77169.66164.90
    Debtors more than Six months33.0161.9150.320.000.00
    Debtors Others123.81162.06140.94192.56184.82
Cash and Bank135.1635.8536.9232.6654.88
    Cash in hand0.270.260.180.750.56
    Balances at Bank134.2435.1336.4131.9151.47
    Other cash and bank balances0.640.460.330.002.85
Other Current Assets25.4728.8330.7625.7030.06
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans1.210.450.220.130.36
    Prepaid Expenses2.472.252.771.911.94
    Other current_assets21.7926.1427.7723.6727.76
Short Term Loans and Advances13.2910.9516.1018.8018.33
    Advances recoverable in cash or in kind10.994.067.377.075.53
    Advance income tax and TDS0.003.234.254.882.28
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances2.303.654.486.8510.53
Total Current Assets452.56436.68447.97513.44567.34
Net Current Assets (Including Current Investments)290.70305.10316.50336.70332.00
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets698.59663.12683.36745.04810.92
Contingent Liabilities28.9328.146.706.959.13
Total Debt172.31175.33167.32218.54269.88
Book Value48.5545.1646.0246.2146.35
Adjusted Book Value48.5545.1646.0246.2146.35

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.