WIM PLAST LTD.

NSE : NABSE : 526586ISIN CODE : INE015B01018Industry : Plastic ProductsHouse : Private

BSE465.65-2 (-0.43 %)

PREV CLOSE (Rs.) 467.65

OPEN PRICE (Rs.) 464.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1128

TODAY'S LOW / HIGH (Rs.)464.10 472.15

52 WK LOW / HIGH (Rs.) 445649

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	120.03	120.03	120.03	120.03	120.03
Equity - Authorised	140.00	140.00	140.00	140.00	140.00
Equity - Issued	120.03	120.03	120.03	120.03	120.03
Equity Paid Up	120.03	120.03	120.03	120.03	120.03
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	5228.35	4774.79	4315.49	3998.24	3705.75
Securities Premium	0.02	0.02	0.02	0.02	0.02
Capital Reserves	0.08	0.08	0.08	0.08	0.08
Profit & Loss Account Balance	4975.15	4523.90	4068.64	3747.78	3458.17
General Reserves	249.75	249.75	249.75	249.75	249.75
Other Reserves	3.35	1.04	-3.01	0.60	-2.27
Reserve excluding Revaluation Reserve	5228.35	4774.79	4321.72	4001.31	3705.75
Revaluation reserve	0.00	0.00	-6.23	-3.08	0.00
Shareholder's Funds	5348.38	4894.83	4435.52	4118.27	3825.78
Minority Interest	0.00	0.00	0.00	-5.04	-2.66
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	81.87	88.68	78.09	78.86	77.05
Deferred Tax Assets	-36.02	-23.73	11.37	15.78	12.08
Deferred Tax Liability	45.86	64.96	89.46	94.64	89.13
Other Long Term Liabilities	0.00	0.00	0.00	8.61	10.73
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	4.51	2.70	8.97	7.15	7.52
Total Non-Current Liabilities	86.39	91.38	87.06	94.62	95.30
Current Liabilities
Trade Payables	214.88	201.35	165.71	118.05	139.15
Sundry Creditors	214.88	201.35	165.71	118.05	139.15
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	60.86	87.15	167.07	127.56	185.49
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	20.29	49.34	29.86	73.58	126.88
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	40.57	37.81	137.22	53.98	58.61
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	11.09	22.77	8.54	7.16	11.84
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	13.35	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	11.09	9.42	8.54	7.16	11.84
Total Current Liabilities	286.83	311.27	341.32	252.77	336.47
Total Liabilities	5721.59	5297.48	4863.90	4460.62	4254.90
ASSETS
Gross Block	1985.08	1880.67	1781.51	1943.65	1928.39
Less: Accumulated Depreciation	1250.54	1131.39	1012.23	923.50	761.23
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	734.54	749.28	769.28	1020.15	1167.16
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	1.38
Non Current Investments	308.19	553.42	498.11	350.00	350.00
Long Term Investment	308.19	553.42	498.11	350.00	350.00
Quoted	0.00	0.00	498.11	350.00	350.00
Unquoted	308.19	553.42	0.00	0.00	0.00
Long Term Loans & Advances	40.91	49.82	31.06	45.20	19.29
Other Non Current Assets	20.18	11.71	10.99	9.31	23.88
Total Non-Current Assets	1103.81	1364.23	1309.44	1424.66	1561.72
Current Assets Loans & Advances
Currents Investments	2795.98	1141.12	1057.62	1149.52	847.30
Quoted	193.67	146.36	1057.62	1149.52	847.30
Unquoted	2602.31	994.77	0.00	0.00	0.00
Inventories	699.51	760.89	924.90	1017.24	1031.88
Raw Materials	234.16	282.05	359.66	405.67	511.35
Work-in Progress	120.77	181.17	129.72	114.60	0.00
Finished Goods	306.72	268.07	414.40	469.64	497.26
Packing Materials	32.87	25.51	18.65	21.81	0.00
Stores Â and Spare	3.37	0.56	1.86	1.84	22.40
Other Inventory	1.63	3.54	0.60	3.69	0.88
Sundry Debtors	746.16	858.60	741.01	714.84	672.51
Debtors more than Six months	158.35	119.24	111.81	95.93	62.07
Debtors Others	631.94	771.59	650.72	640.43	627.43
Cash and Bank	287.80	90.07	66.18	59.64	53.19
Cash in hand	0.10	0.09	0.16	0.15	0.15
Balances at Bank	287.70	89.98	66.02	59.49	53.05
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	33.45	27.96	58.32	23.10	40.11
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	30.59	23.77	23.21	17.87	22.95
Prepaid Expenses	1.55	4.19	4.77	4.63	6.72
Other current_assets	1.31	0.00	30.34	0.59	10.45
Short Term Loans and Advances	54.87	1054.61	552.00	71.63	48.18
Advances recoverable in cash or in kind	17.68	25.00	21.55	40.21	13.81
Advance income tax and TDS	0.00	0.00	0.00	0.00	3.94
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	37.19	1029.61	530.45	31.42	30.43
Total Current Assets	4617.78	3933.25	3400.02	3035.97	2693.18
Net Current Assets (Including Current Investments)	4330.96	3621.98	3058.70	2783.20	2356.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	5721.59	5297.48	4863.90	4460.62	4254.90
Contingent Liabilities	81.01	81.67	86.86	37.18	46.96
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	445.57	407.79	370.04	343.35	318.73
Adjusted Book Value	445.57	407.79	370.04	343.35	318.73

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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WIM PLAST LTD.

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