Profit & Loss

WIM PLAST LTD.

NSE : NABSE : 526586ISIN CODE : INE015B01018Industry : Plastic ProductsHouse : Private
BSE530.40-5.6 (-1.04 %)
PREV CLOSE ( ) 536.00
OPEN PRICE ( ) 539.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9139
TODAY'S LOW / HIGH ( )529.00 540.00
52 WK LOW / HIGH ( ) 430.05778
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3376.81
3236.30
2682.33
3333.79
3921.10
     Sales
3358.60
3201.06
2650.42
3278.27
3883.37
     Job Work/ Contract Receipts
     Processing Charges / Service Income
15.48
31.29
27.90
51.40
32.60
     Revenue from property development
     Other Operational Income
2.73
3.95
4.01
4.12
5.13
Less: Excise Duty
Net Sales
3306.17
3187.51
2682.33
3216.03
3725.64
EXPENDITURE :
Increase/Decrease in Stock
42.40
40.75
72.12
-40.73
-23.11
Raw Material Consumed
1842.34
1824.30
1395.67
1716.39
2151.33
     Opening Raw Materials
405.67
380.81
392.97
429.34
500.70
     Purchases Raw Materials
1561.35
1600.12
1417.61
1496.77
1646.99
     Closing Raw Materials
359.66
405.67
511.35
392.97
429.34
     Other Direct Purchases / Brought in cost
234.98
249.04
96.44
183.25
432.98
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.33
102.46
92.92
106.48
99.15
     Electricity & Power
116.33
102.46
92.92
106.48
99.15
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
233.48
237.63
187.99
245.19
239.38
     Salaries, Wages & Bonus
214.32
217.08
170.99
224.68
222.74
     Contributions to EPF & Pension Funds
9.48
9.76
13.36
15.09
11.18
     Workmen and Staff Welfare Expenses
5.48
6.62
3.64
5.42
5.46
     Other Employees Cost
4.20
4.18
0.00
0.00
0.00
Other Manufacturing Expenses
275.20
264.02
227.25
298.60
294.59
     Sub-contracted / Out sourced services
     Processing Charges
42.98
40.59
36.97
42.69
37.55
     Repairs and Maintenance
27.30
23.20
21.16
26.36
23.71
     Packing Material Consumed
66.70
68.27
53.31
76.21
75.87
     Other Mfg Exp
138.23
131.96
115.81
153.34
157.46
General and Administration Expenses
126.67
112.16
113.08
139.14
156.26
     Rent , Rates & Taxes
42.77
44.12
49.14
50.65
50.45
     Insurance
6.48
6.63
7.36
7.08
5.01
     Printing and stationery
1.41
1.09
1.03
1.34
1.35
     Professional and legal fees
7.19
10.28
10.33
15.17
12.90
     Traveling and conveyance
30.82
21.79
19.02
35.16
34.74
     Other Administration
37.99
28.25
26.21
29.75
51.82
Selling and Distribution Expenses
61.47
62.48
39.58
58.06
42.11
     Advertisement & Sales Promotion
42.78
21.78
11.07
30.78
23.21
     Sales Commissions & Incentives
13.60
35.26
20.03
16.05
17.07
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.09
5.44
8.47
11.24
1.84
Miscellaneous Expenses
18.22
21.51
20.68
26.72
22.39
     Bad debts /advances written off
3.37
0.82
1.40
0.04
     Provision for doubtful debts
4.53
2.21
6.63
1.86
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.71
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.85
16.17
17.06
19.38
20.49
Less: Expenses Capitalised
Total Expenditure
2716.11
2665.31
2149.29
2549.84
2982.11
Operating Profit (Excl OI)
590.06
522.21
533.04
666.19
743.53
Other Income
109.70
109.64
72.82
78.88
19.75
     Interest Received
44.60
38.56
39.49
21.30
1.88
     Dividend Received
6.14
6.11
1.49
     Profit on sale of Fixed Assets
0.94
0.52
7.83
0.24
     Profits on sale of Investments
7.09
     Provision Written Back
     Foreign Exchange Gains
1.03
0.79
0.46
1.20
     Others
49.91
63.67
31.39
49.75
16.43
Operating Profit
699.76
631.85
605.86
745.07
763.28
Interest
1.10
1.41
1.79
2.48
1.71
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.21
0.75
1.44
     Other Interest
1.10
1.41
1.57
1.73
0.27
PBDT
698.66
630.44
604.07
742.58
761.57
Depreciation
142.87
162.78
179.73
184.99
168.19
Profit Before Taxation & Exceptional Items
555.79
467.66
424.35
557.59
593.38
Exceptional Income / Expenses
Profit Before Tax
555.79
467.66
424.35
557.59
593.38
Provision for Tax
137.59
120.41
104.53
108.19
201.01
     Current Income Tax
141.25
119.30
116.30
150.56
183.34
     Deferred Tax
-3.66
0.85
-5.47
-42.36
17.67
     Other taxes
0.00
0.27
-6.31
0.00
0.00
Profit After Tax
418.20
347.25
319.82
449.40
392.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.31
2.38
1.26
1.35
0.08
Share of Associate
Other Consolidated Items
Consolidated Net Profit
416.89
349.63
321.09
450.75
392.45
Adjustments to PAT
0.00
Profit Balance B/F
3747.78
3458.17
3137.08
2888.93
2597.77
Appropriations
4164.67
3807.80
3458.17
3339.67
2990.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
17.27
     Other Appropriation
96.03
60.02
101.29
101.30
Equity Dividend %
85.00
80.00
50.00
70.00
70.00
Earnings Per Share
34.73
29.13
26.75
37.55
32.69
Adjusted EPS
34.73
29.13
26.75
37.55
32.69

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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.