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Balance Sheet	Markets > Corporate Information > Balance Sheet


Wim Plast Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526586	INE015B01018	466.7087049	WIMPLAST	2.99	401.09	6.66	50.2	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.00	12.00	12.00	12.00	12.00	12.00
Reserves Total	530.25	477.50	431.57	400.75	371.12	338.91
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	542.25	489.50	443.57	412.75	383.12	350.91
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	1.07	0.00	0.00
Total Debt	0.00	0.00	0.00	1.07	0.00	0.00
Other Liabilities	0.45	0.27	0.90	0.71	0.75	0.79
Total Liabilities	542.70	489.77	444.47	414.53	383.87	351.70
APPLICATION OF FUNDS :
Gross Block	179.91	188.03	178.11	194.33	192.80	186.42
Less : Accumulated Depreciation	120.66	113.10	101.19	92.33	76.11	58.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	59.25	74.93	76.92	102.00	116.69	128.27
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.14	0.94
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	310.52	169.55	155.67	150.20	119.98	80.40
Current Assets, Loans & Advances
Inventories	69.95	76.09	92.49	101.67	103.13	95.24
Sundry Debtors	74.62	85.86	74.10	68.58	65.79	64.24
Cash and Bank Balance	28.70	8.92	6.54	3.60	6.47	2.09
Loans and Advances	30.34	108.25	61.03	9.25	6.81	8.99
Total Current Assets	203.60	279.13	234.16	183.10	182.20	170.56
Less : Current Liabilities and Provisions
Current Liabilities	27.35	28.84	33.28	18.75	28.69	22.85
Provisions	1.11	2.28	0.85	0.74	1.18	1.14
Total Current Liabilities & Provisions	28.46	31.12	34.13	19.49	29.87	23.99
Net Current Assets	175.15	248.01	200.03	163.61	152.33	146.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.30	0.19	0.60	0.00	0.00	0.00
Deferred Tax Liability	8.48	9.06	8.41	8.41	8.02	8.49
Net Deferred Tax	-8.18	-8.87	-7.81	-8.41	-8.02	-8.49
Other Assets	5.98	6.15	19.65	7.14	2.76	4.00
Total Assets	542.72	489.77	444.47	414.54	383.88	351.69
Contingent Liabilities	8.10	8.17	8.69	3.72	4.70	3.24

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