Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
342.84
330.62
318.75
268.23
321.60
372.56
395.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
342.84
330.62
318.75
268.23
321.60
372.56
395.48
Raw Material Cost
170.69
167.41
164.35
129.92
153.31
171.83
172.60
Purchase of Finished goods
16.97
23.50
24.90
9.64
18.32
43.30
62.14
(Increase) / Decrease In Stocks
9.19
4.24
4.07
7.21
-4.07
-2.31
-13.46
Employee Cost
27.79
25.71
24.96
20.00
25.92
27.54
25.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.01
0.01
0.00
60.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
57.33
50.76
48.24
48.15
61.49
57.85
7.78
Total Expenditure (Excl Depreciation)
281.97
271.61
266.53
214.93
254.98
298.21
314.69
Operating Profit (PBDIT) excl Other Income
60.87
59.01
52.22
53.30
66.62
74.35
80.79
Other Income
24.71
10.97
10.96
7.28
7.89
1.97
1.60
Operating Profit (PBDIT)
85.58
69.98
63.18
60.58
74.51
76.32
82.39
Interest
0.10
0.11
0.14
0.18
0.25
0.17
0.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
85.48
69.87
63.04
60.40
74.26
76.15
82.23
Depreciation
11.92
14.29
16.28
17.97
18.50
16.82
15.26
Profit Before Tax
73.55
55.58
46.77
42.43
55.76
59.34
66.98
Tax
17.82
13.76
12.04
10.45
10.82
20.10
22.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.73
41.82
34.73
31.98
44.94
39.24
44.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.73
41.82
34.73
31.98
44.94
39.24
44.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.13
0.24
0.13
0.13
0.01
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.73
41.69
34.96
32.11
45.07
39.25
44.53
Equity Capital
12.00
12.00
12.00
12.00
12.00
12.00
12.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
477.48
431.55
399.82
370.58
338.55
313.87
284.76
Earnings per share (EPS)
46.44
34.74
29.13
26.76
37.56
32.71
37.1
Diluted Earnings per share
46.43
34.73
29.13
26.75
37.44
32.69
37.1
Operating Profit Margin (Excl OI)
17.75%
17.85%
16.38%
19.87%
20.72%
19.96%
20.43%
Gross Profit Margin
24.93%
21.13%
19.78%
22.52%
23.09%
20.44%
20.79%
PAT Margin
16.26%
12.65%
10.9%
11.92%
13.97%
10.53%
11.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.70% vs 3.72% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 33.68% vs 19.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.15% vs 13.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.09% vs -21.43% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Wim Plast With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
342.84
4,992.50
-4,649.66
-93.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
342.84
4,992.50
-4,649.66
-93.13%
Raw Material Cost
170.69
3,577.74
-3,407.05
-95.23%
Purchase of Finished goods
16.97
0.00
16.97
(Increase) / Decrease In Stocks
9.19
20.50
-11.31
-55.17%
Employee Cost
27.79
237.26
-209.47
-88.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
57.33
466.19
-408.86
-87.70%
Total Expenditure (Excl Depreciation)
281.97
4,301.69
-4,019.72
-93.45%
Operating Profit (PBDIT) excl Other Income
60.87
690.81
-629.94
-91.19%
Other Income
24.71
14.15
10.56
74.63%
Operating Profit (PBDIT)
85.58
704.96
-619.38
-87.86%
Interest
0.10
101.41
-101.31
-99.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
85.48
603.55
-518.07
-85.84%
Depreciation
11.92
172.58
-160.66
-93.09%
Profit Before Tax
73.55
430.97
-357.42
-82.93%
Tax
17.82
115.08
-97.26
-84.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.73
315.89
-260.16
-82.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
55.73
315.89
-260.16
-82.36%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.73
310.44
-254.71
-82.05%
Equity Capital
12.00
22.69
-10.69
-47.11%
Face Value
10.00
1.00
0.00
Reserves
477.48
2,527.75
-2,050.27
-81.11%
Earnings per share (EPS)
46.44
13.68
32.76
239.47%
Diluted Earnings per share
46.43
13.67
32.76
239.65%
Operating Profit Margin (Excl OI)
17.75%
13.84%
0.00
3.91%
Gross Profit Margin
24.93%
12.09%
0.00
12.84%
PAT Margin
16.26%
6.33%
0.00
9.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 342.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.70% vs 3.72% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.68% vs 19.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.15% vs 13.00% in Mar 2023
Annual - Interest
Interest 0.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.09% vs -21.43% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.75%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023