Balance Sheet

WIM PLAST LTD.

NSE : NABSE : 526586ISIN CODE : INE015B01018Industry : Plastic ProductsHouse : Private
BSE518.00-0.7 (-0.13 %)
PREV CLOSE ( ) 518.70
OPEN PRICE ( ) 518.00
BID PRICE (QTY) 517.10 (40)
OFFER PRICE (QTY) 518.00 (71)
VOLUME 10657
TODAY'S LOW / HIGH ( )505.70 521.95
52 WK LOW / HIGH ( ) 430.05778
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital120.03120.03120.03120.03120.03
    Equity - Authorised140.00140.00140.00140.00140.00
    Equity - Issued120.03120.03120.03120.03120.03
    Equity Paid Up120.03120.03120.03120.03120.03
    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 Reserves4315.493998.243705.753385.503138.68
    Securities Premium0.020.020.020.020.02
    Capital Reserves0.080.080.080.080.08
    Profit & Loss Account Balance4068.653747.783458.173137.082888.93
    General Reserves249.75249.75249.75249.75249.75
    Other Reserves-3.010.60-2.27-1.44-0.10
Reserve excluding Revaluation Reserve4321.724001.313705.753385.503138.68
Revaluation reserve-6.23-3.080.000.000.00
Shareholder's Funds4435.524118.273825.783505.533258.71
Minority Interest0.00-5.04-2.66-1.40-0.05
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    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 - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
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 / Liabilities78.0978.8677.0582.80125.61
    Deferred Tax Assets11.3715.7812.0810.975.79
    Deferred Tax Liability89.4694.6489.1393.77131.40
Other Long Term Liabilities0.008.6110.730.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions8.977.157.527.864.74
Total Non-Current Liabilities87.0694.6295.3090.66130.35
Current Liabilities
Trade Payables165.71118.05139.15133.05126.89
    Sundry Creditors165.71118.05139.15133.05126.89
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities167.07127.56185.49188.40106.13
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers29.8673.58126.88122.7725.79
    Interest Accrued But Not Due0.000.000.000.000.00
    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 Liabilities137.2253.9858.6165.6380.34
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions8.547.1611.8411.3616.16
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.005.53
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions8.547.1611.8411.3610.63
Total Current Liabilities341.32252.77336.47332.81249.18
Total Liabilities4863.904460.624254.903927.613638.19
ASSETS
Gross Block1781.511943.651928.391864.341791.70
Less: Accumulated Depreciation1012.23923.50761.23581.50439.12
Less: Impairment of Assets0.000.000.000.000.00
Net Block769.281020.151167.161282.831352.57
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.001.389.400.30
Non Current Investments498.11350.00350.00350.000.00
Long Term Investment498.11350.00350.00350.000.00
    Quoted498.11350.00350.00350.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances31.0645.2019.2932.2040.13
Other Non Current Assets10.999.3123.887.827.35
Total Non-Current Assets1309.441424.661561.721682.251400.34
Current Assets Loans & Advances
Currents Investments1057.621149.52847.30452.54386.54
    Quoted1057.621149.52847.30452.54386.54
    Unquoted0.000.000.000.000.00
Inventories924.901017.241031.88983.62982.03
    Raw Materials359.66405.67511.35392.97429.34
    Work-in Progress129.72114.600.000.000.00
    Finished Goods414.40469.64497.26569.74516.77
    Packing Materials18.6521.810.000.000.00
    Stores  and Spare1.861.8422.4020.4020.91
    Other Inventory0.603.690.880.5215.01
Sundry Debtors741.01714.84672.51664.52763.38
    Debtors more than Six months111.8195.9362.070.000.00
    Debtors Others650.72640.43627.43679.30771.53
Cash and Bank66.1859.6453.1935.3938.63
    Cash in hand0.160.150.150.850.28
    Balances at Bank66.0259.4953.0534.5438.35
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets58.3223.1040.1145.208.20
    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 loans23.2117.8722.9522.110.00
    Prepaid Expenses4.774.636.727.196.56
    Other current_assets30.340.5910.4515.911.63
Short Term Loans and Advances552.0071.6348.1864.0959.07
    Advances recoverable in cash or in kind21.5540.2113.8134.7355.52
    Advance income tax and TDS0.000.003.943.880.00
    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 & Advances530.4531.4230.4325.483.55
Total Current Assets3400.023035.972693.182245.362237.85
Net Current Assets (Including Current Investments)3058.702783.202356.711912.551988.67
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets4863.904460.624254.903927.613638.19
Contingent Liabilities86.8637.1846.9632.4497.93
Total Debt0.000.000.000.000.00
Book Value370.04343.35318.73292.05271.48
Adjusted Book Value370.04343.35318.73292.05271.48

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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.