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Balance Sheet

WIM PLAST LTD.

NSE : NABSE : 526586ISIN CODE : INE015B01018Industry : Plastic ProductsHouse : Private
BSE669.7524.9 (+3.86 %)
PREV CLOSE (Rs.) 644.85
OPEN PRICE (Rs.) 655.05
BID PRICE (QTY) 655.55 (1)
OFFER PRICE (QTY) 669.70 (2)
VOLUME 211
TODAY'S LOW / HIGH (Rs.)645.00 669.80
52 WK LOW / HIGH (Rs.) 6171493.95
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
EQUITY AND LIABILITIES
  
  
Share Capital
120.03  
120.03  
    Equity - Authorised
140.00  
140.00  
    Equity - Issued
120.03  
120.03  
    Equity Paid Up
120.03  
120.03  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
2847.64  
2503.15  
    Securities Premium
0.02  
0.02  
    Capital Reserves
0.08  
0.08  
    Profit & Loss Account Balance
2597.77  
2253.56  
    General Reserves
249.75  
249.75  
    Other Reserves
0.01  
-0.26  
Reserve excluding Revaluation Reserve
2847.64  
2503.15  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
2967.67  
2623.18  
Minority Interest
0.03  
0.84  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
108.00  
76.63  
    Deferred Tax Assets
4.34  
4.35  
    Deferred Tax Liability
112.34  
80.97  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
4.41  
4.22  
Total Non-Current Liabilities
112.41  
80.85  
Current Liabilities
  
  
Trade Payables
133.45  
139.56  
    Sundry Creditors
133.45  
139.56  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
198.40  
177.69  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
124.93  
43.64  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-324.82  
-222.53  
Short Term Borrowings
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
Short Term Provisions
11.43  
10.53  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
1.30  
2.01  
    Provision for post retirement benefits
10.13  
8.52  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.00  
0.00  
Total Current Liabilities
343.29  
327.77  
Total Liabilities
3423.40  
3032.64  
ASSETS
  
  
Gross Block
1519.44  
1252.62  
Less: Accumulated Depreciation
271.98  
119.40  
Less: Impairment of Assets
0.00  
0.00  
Net Block
1247.46  
1133.22  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
0.00  
1.17  
Non Current Investments
0.00  
0.00  
Long Term Investment
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Long Term Loans & Advances
29.44  
56.31  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
1276.90  
1190.71  
Current Assets Loans & Advances
  
  
Currents Investments
184.58  
241.33  
    Quoted
184.58  
241.33  
    Unquoted
0.00  
0.00  
Inventories
1029.42  
783.43  
    Raw Materials
500.70  
391.07  
    Work-in Progress
0.00  
0.00  
    Finished Goods
440.75  
318.62  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
22.30  
15.98  
    Other Inventory
65.66  
57.77  
Sundry Debtors
682.61  
509.98  
    Debtors more than Six months
0.00  
0.00  
    Debtors Others
688.90  
515.07  
Cash and Bank
90.81  
139.81  
    Cash in hand
0.36  
0.31  
    Balances at Bank
90.46  
139.49  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
6.14  
8.07  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
4.80  
6.16  
    Other current_assets
1.34  
1.91  
Short Term Loans and Advances
152.94  
159.32  
    Advances recoverable in cash or in kind
98.92  
119.23  
    Advance income tax and TDS
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
54.02  
40.09  
Total Current Assets
2146.50  
1841.94  
Net Current Assets (Including Current Investments)
1803.21  
1514.16  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
3423.40  
3032.64  
Contingent Liabilities
95.38  
75.99  
Total Debt
0.00  
0.00  
Book Value
247.24  
218.54  
Adjusted Book Value
247.24  
218.54  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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