Profit & Loss

WIM PLAST LTD.

NSE : NABSE : 526586ISIN CODE : INE015B01018Industry : Plastic ProductsHouse : Private
BSE393.155.6 (+1.44 %)
PREV CLOSE ( ) 387.55
OPEN PRICE ( ) 412.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 59507
TODAY'S LOW / HIGH ( )384.70 412.00
52 WK LOW / HIGH ( ) 211459
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
Gross Sales
3333.80
3921.10
3954.80
3917.00
     Sales
3278.30
3883.40
3936.60
3910.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
51.40
32.60
14.20
1.80
     Revenue from property development
     Other Operational Income
4.10
5.10
4.00
4.70
Less: Excise Duty
77.80
400.50
Net Sales
3216.00
3725.60
3877.00
3516.50
EXPENDITURE :
Increase/Decrease in Stock
-40.70
-23.10
-134.60
-84.60
Raw Material Consumed
1716.40
2151.30
2347.70
1947.90
     Opening Raw Materials
429.30
500.70
391.10
     Purchases Raw Materials
1496.80
1647.00
1835.60
1912.20
     Closing Raw Materials
393.00
429.30
500.70
391.10
     Other Direct Purchases / Brought in cost
183.20
433.00
621.70
426.80
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.50
99.20
100.00
101.00
     Electricity & Power
106.50
99.20
100.00
101.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
245.20
239.40
214.80
181.50
     Salaries, Wages & Bonus
224.70
222.70
198.70
167.70
     Contributions to EPF & Pension Funds
15.10
11.20
11.30
9.30
     Workmen and Staff Welfare Expenses
5.40
5.50
4.80
4.40
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
298.60
294.60
297.00
184.40
     Sub-contracted / Out sourced services
     Processing Charges
42.70
37.50
43.70
41.50
     Repairs and Maintenance
26.40
23.70
19.30
16.50
     Packing Material Consumed
76.20
75.90
80.00
78.60
     Other Mfg Exp
153.30
157.50
154.10
47.80
General and Administration Expenses
139.10
156.30
160.20
154.00
     Rent , Rates & Taxes
50.60
50.40
55.30
53.30
     Insurance
7.10
5.00
4.60
3.60
     Printing and stationery
1.30
1.40
1.70
1.50
     Professional and legal fees
15.20
12.90
13.00
17.30
     Traveling and conveyance
35.20
34.70
31.30
31.30
     Other Administration
64.90
86.60
85.70
78.40
Selling and Distribution Expenses
58.10
42.10
62.90
190.20
     Advertisement & Sales Promotion
30.80
23.20
38.20
45.00
     Sales Commissions & Incentives
16.00
17.10
21.80
27.90
     Freight and Forwarding
107.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
11.20
1.80
2.90
9.90
Miscellaneous Expenses
26.70
22.40
21.10
19.20
     Bad debts /advances written off
0.00
0.40
0.40
     Provision for doubtful debts
6.60
1.90
1.20
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.70
     Losson sale of non-trade current investments
0.60
     Other Miscellaneous Expenses
19.40
20.50
19.50
18.20
Less: Expenses Capitalised
Total Expenditure
2549.80
2982.10
3069.10
2693.60
Operating Profit (Excl OI)
666.20
743.50
807.90
822.90
Other Income
78.90
19.70
16.00
23.70
     Interest Received
21.30
1.90
2.60
2.90
     Dividend Received
18.50
     Profit on sale of Fixed Assets
7.80
0.20
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.20
1.40
1.10
     Others
49.80
16.40
11.90
1.20
Operating Profit
745.10
763.30
823.90
846.60
Interest
2.50
1.70
1.60
2.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.80
1.40
1.20
1.80
     Other Interest
1.70
0.30
0.40
0.30
PBDT
742.60
761.60
822.30
844.60
Depreciation
185.00
168.20
152.60
119.40
Profit Before Taxation & Exceptional Items
557.60
593.40
669.80
725.20
Exceptional Income / Expenses
Profit Before Tax
557.60
593.40
669.80
725.20
Provision for Tax
108.20
201.00
225.20
239.50
     Current Income Tax
150.60
183.30
193.90
220.10
     Deferred Tax
-42.40
17.70
31.40
19.40
     Other taxes
-84.70
35.30
62.70
38.80
Profit After Tax
449.40
392.40
444.50
485.60
Extra items
Minority Interest
1.30
0.10
0.80
0.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
450.70
392.50
445.30
485.80
Adjustments to PAT
0.00
Profit Balance B/F
2888.90
2597.80
2253.60
1767.80
Appropriations
3339.70
2990.20
2698.90
2253.60
     General Reserves
     Proposed Equity Dividend
84.00
     Corporate dividend tax
17.30
17.10
     Other Appropriation
101.30
101.30
Equity Dividend %
70.00
70.00
70.00
70.00
Earnings Per Share
38.00
33.00
37.00
40.00
Adjusted EPS
38.00
33.00
37.00
40.00

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