Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
12.00
12.00
12.00
12.00
12.00
12.00
Share Warrants & Outstandings
Total Reserve
477.48
431.55
399.82
370.57
338.55
313.87
Shareholder's Funds
489.48
443.55
411.83
382.58
350.55
325.87
Minority Interest
0.00
0.00
-0.50
-0.27
-0.14
-0.01
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.87
7.81
7.89
7.70
8.28
12.56
Other Long Term Liabilities
0.000000000
0.000000000
0.8612
1.0732
0.000000000
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.27
0.90
0.71
0.75
0.79
0.47
Total Non-Current Liabilities
9.14
8.71
9.46
9.53
9.07
13.03
Current Liabilities
Trade Payables
20.14
16.57
11.81
13.91
13.31
12.69
Other Current Liabilities
10.05
16.71
12.76
18.55
18.84
11.17
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.94
0.85
0.72
1.18
1.14
1.06
Total Current Liabilities
31.13
34.13
25.28
33.65
33.28
24.92
Total Liabilities
529.75
486.39
446.06
425.49
392.76
363.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
185.23
175.31
189.92
192.84
0.00
179.17
Less: Accumulated Depreciation
112.86
100.97
91.51
76.12
0.00
43.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
72.38
74.34
98.41
116.72
128.28
135.26
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.14
0.94
0.03
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
55.34
49.81
35.00
35.00
35.00
0.00
Long Term Loans & Advances
4.01
3.11
4.52
1.93
3.22
4.01
Other Non Current Assets
2.15
16.54
0.93
2.39
0.78
0.73
Total Non-Current Assets
136.42
146.39
142.47
156.17
168.23
140.03
Current Assets Loans & Advances
Current Investments
114.11
105.76
114.95
84.73
45.25
38.65
Inventories
76.09
92.49
101.72
103.19
98.36
98.20
Sundry Debtors
85.86
74.10
71.48
67.25
66.45
76.34
Cash and Bank
9.01
6.62
5.96
5.32
3.54
3.86
Other Current Assets
0.42
0.51
0.52
2.11
2.70
0.82
Short Term Loans and Advances
107.84
60.52
8.95
6.72
8.23
5.91
Total Current Assets
393.32
340.00
303.60
269.32
224.54
223.78
Net Current Assets (Including Current Investments)
362.20
305.87
278.32
235.67
191.25
198.87
Total Current Assets Excluding Current Investments
279.21
234.24
188.64
184.59
179.28
185.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
529.75
486.39
446.06
425.49
392.76
363.82
Contingent Liabilities
8.17
8.69
3.72
4.70
3.24
9.79
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
408.26
370.04
343.35
318.73
292.05
271.48
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -2.64% vs -24.46% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 11.10% vs 42.31% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 15.68% vs 11.99% in Mar 2023
Compare Balance Sheet Results of Wim Plast
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.00
22.69
-10.69
-47.11%
Share Warrants & Outstandings
Total Reserve
477.48
2,530.06
-2,052.58
-81.13%
Shareholder's Funds
489.48
2,552.75
-2,063.27
-80.83%
Minority Interest
0.00
63.53
-63.53
-100.00%
Long-Term Borrowings
0.00
165.39
-165.39
-100.00%
Secured Loans
0.00
165.39
-165.39
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.87
112.73
-103.86
-92.13%
Other Long Term Liabilities
0.00
73.86
-73.86
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.27
0.00
0.27
0.00%
Total Non-Current Liabilities
9.14
351.98
-342.84
-97.40%
Current Liabilities
Trade Payables
20.14
443.96
-423.82
-95.46%
Other Current Liabilities
10.05
105.87
-95.82
-90.51%
Short Term Borrowings
0.00
579.22
-579.22
-100.00%
Short Term Provisions
0.94
16.68
-15.74
-94.36%
Total Current Liabilities
31.13
1,145.73
-1,114.60
-97.28%
Total Liabilities
529.75
4,113.99
-3,584.24
-87.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
185.23
2,988.75
-2,803.52
-93.80%
Less: Accumulated Depreciation
112.86
1,701.95
-1,589.09
-93.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
72.38
1,286.80
-1,214.42
-94.38%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
41.18
-41.18
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
55.34
1.50
53.84
3,589.33%
Long Term Loans & Advances
4.01
28.94
-24.93
-86.14%
Other Non Current Assets
2.15
99.79
-97.64
-97.85%
Total Non-Current Assets
136.42
1,539.74
-1,403.32
-91.14%
Current Assets Loans & Advances
Current Investments
114.11
0.00
114.11
0.00%
Inventories
76.09
1,050.32
-974.23
-92.76%
Sundry Debtors
85.86
1,082.09
-996.23
-92.07%
Cash and Bank
9.01
153.47
-144.46
-94.13%
Other Current Assets
0.42
15.09
-14.67
-97.22%
Short Term Loans and Advances
107.84
273.28
-165.44
-60.54%
Total Current Assets
393.32
2,574.25
-2,180.93
-84.72%
Net Current Assets (Including Current Investments)
362.20
1,428.52
-1,066.32
-74.65%
Total Current Assets Excluding Current Investments
279.21
2,574.25
-2,295.04
-89.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
529.75
4,113.99
-3,584.24
-87.12%
Contingent Liabilities
8.17
27.20
-19.03
-69.96%
Total Debt
0.00
744.61
-744.61
-100.00%
Book Value per share (adjusted)
408.26
0.00
408.26
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 72.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.64% vs -24.46% in Mar 2023
Annual - Investments
Investments 55.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.10% vs 42.31% in Mar 2023
Annual - Current Assets
Current Assets 393.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.68% vs 11.99% in Mar 2023
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