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THE WESTERN INDIAN PLYWOODS
Balance Sheet

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THE WESTERN INDIAN PLYWOODS Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹8.49 Cr₹8.49 Cr₹8.49 Cr₹8.49 Cr₹8.49 Cr
    Equity - Authorised ₹10.00 Cr₹10.00 Cr₹10.00 Cr₹10.00 Cr₹10.00 Cr
    Equity - Issued ₹8.63 Cr₹8.63 Cr₹8.63 Cr₹8.63 Cr₹8.63 Cr
    Equity Paid Up ₹8.49 Cr₹8.49 Cr₹8.49 Cr₹8.49 Cr₹8.49 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹35 Cr₹33 Cr₹30 Cr₹31 Cr₹31 Cr
    Securities Premium ₹4.42 Cr₹4.42 Cr₹4.42 Cr₹4.42 Cr₹4.42 Cr
    Capital Reserves ₹0.18 Cr₹0.18 Cr₹0.18 Cr₹0.18 Cr₹0.18 Cr
    Profit & Loss Account Balance ₹18 Cr₹15 Cr₹12 Cr₹12 Cr₹13 Cr
    General Reserves ₹0.83 Cr₹0.83 Cr₹0.83 Cr₹0.83 Cr₹0.83 Cr
    Other Reserves ₹12 Cr₹12 Cr₹12 Cr₹13 Cr₹13 Cr
Reserve excluding Revaluation Reserve ₹35 Cr₹33 Cr₹30 Cr₹31 Cr₹31 Cr
Revaluation reserve -----
Shareholder's Funds ₹43 Cr₹41 Cr₹38 Cr₹39 Cr₹39 Cr
Minority Interest ₹-0.10 Cr₹-0.06 Cr₹0.08 Cr₹0.30 Cr₹0.78 Cr
Long-Term Borrowings -----
Secured Loans ₹11 Cr₹11 Cr₹13 Cr₹14 Cr₹15 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -₹0.40 Cr₹1.62 Cr₹1.89 Cr₹1.83 Cr
    Term Loans - Institutions -----
    Other Secured ₹11 Cr₹10 Cr₹12 Cr₹12 Cr₹13 Cr
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹1.21 Cr₹0.94 Cr₹0.77 Cr₹1.06 Cr₹1.27 Cr
    Deferred Tax Assets ₹0.75 Cr₹0.78 Cr₹0.88 Cr₹0.74 Cr₹0.76 Cr
    Deferred Tax Liability ₹1.96 Cr₹1.72 Cr₹1.65 Cr₹1.80 Cr₹2.02 Cr
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹0.78 Cr₹0.70 Cr₹0.53 Cr₹0.45 Cr₹0.56 Cr
Total Non-Current Liabilities ₹13 Cr₹13 Cr₹15 Cr₹16 Cr₹17 Cr
Current Liabilities -----
Trade Payables ₹4.67 Cr₹3.16 Cr₹4.07 Cr₹5.39 Cr₹5.11 Cr
    Sundry Creditors ₹4.67 Cr₹3.16 Cr₹4.07 Cr₹5.39 Cr₹5.11 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹7.95 Cr₹7.85 Cr₹7.29 Cr₹6.71 Cr₹7.63 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹1.10 Cr₹1.42 Cr₹0.72 Cr₹0.70 Cr₹0.69 Cr
    Interest Accrued But Not Due --₹0.00 Cr₹0.00 Cr₹0.35 Cr
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹6.84 Cr₹6.44 Cr₹6.57 Cr₹6.01 Cr₹6.59 Cr
Short Term Borrowings ₹6.72 Cr₹4.63 Cr₹1.67 Cr₹0.96 Cr₹4.78 Cr
    Secured ST Loans repayable on Demands ₹6.72 Cr₹4.63 Cr₹1.67 Cr₹0.94 Cr₹4.52 Cr
    Working Capital Loans- Sec ₹6.72 Cr₹4.63 Cr₹1.67 Cr₹0.94 Cr₹4.52 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-6.72 Cr₹-4.63 Cr₹-1.66 Cr₹-0.92 Cr₹-4.26 Cr
Short Term Provisions ₹0.13 Cr₹0.55 Cr₹0.13 Cr₹0.10 Cr₹0.16 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -₹0.32 Cr---
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.13 Cr₹0.23 Cr₹0.13 Cr₹0.10 Cr₹0.16 Cr
Total Current Liabilities ₹19 Cr₹16 Cr₹13 Cr₹13 Cr₹18 Cr
Total Liabilities ₹76 Cr₹70 Cr₹66 Cr₹68 Cr₹75 Cr
ASSETS
Gross Block ₹41 Cr₹36 Cr₹35 Cr₹34 Cr₹31 Cr
Less: Accumulated Depreciation ₹18 Cr₹16 Cr₹15 Cr₹12 Cr₹9.78 Cr
Less: Impairment of Assets -----
Net Block ₹23 Cr₹20 Cr₹20 Cr₹21 Cr₹21 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹4.11 Cr₹2.94 Cr₹0.79 Cr₹0.28 Cr₹0.24 Cr
Non Current Investments ₹0.77 Cr₹0.85 Cr₹0.78 Cr₹0.79 Cr₹0.48 Cr
Long Term Investment ₹0.77 Cr₹0.85 Cr₹0.78 Cr₹0.79 Cr₹0.48 Cr
    Quoted ₹0.72 Cr₹0.81 Cr₹0.74 Cr₹0.75 Cr₹0.43 Cr
    Unquoted ₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr
Long Term Loans & Advances ₹1.12 Cr₹1.03 Cr₹0.95 Cr₹0.93 Cr₹1.06 Cr
Other Non Current Assets ₹0.32 Cr₹0.08 Cr₹0.01 Cr₹0.24 Cr₹0.05 Cr
Total Non-Current Assets ₹29 Cr₹25 Cr₹23 Cr₹24 Cr₹23 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹14 Cr₹15 Cr₹17 Cr₹20 Cr₹27 Cr
    Raw Materials ₹6.18 Cr₹3.96 Cr₹1.91 Cr₹1.81 Cr₹2.97 Cr
    Work-in Progress ₹2.28 Cr₹2.38 Cr₹3.08 Cr₹3.38 Cr₹4.16 Cr
    Finished Goods ₹3.93 Cr₹6.47 Cr₹9.67 Cr₹13 Cr₹17 Cr
    Packing Materials -----
    Stores  and Spare ₹0.14 Cr₹1.26 Cr₹1.15 Cr₹1.26 Cr₹2.61 Cr
    Other Inventory ₹1.06 Cr₹0.44 Cr₹0.77 Cr₹0.57 Cr-
Sundry Debtors ₹18 Cr₹13 Cr₹20 Cr₹17 Cr₹17 Cr
    Debtors more than Six months ₹4.24 Cr₹3.30 Cr₹6.19 Cr₹5.03 Cr-
    Debtors Others ₹16 Cr₹12 Cr₹16 Cr₹14 Cr₹19 Cr
Cash and Bank ₹11 Cr₹14 Cr₹3.59 Cr₹3.69 Cr₹3.27 Cr
    Cash in hand ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.02 Cr₹0.08 Cr
    Balances at Bank ₹11 Cr₹13 Cr₹3.51 Cr₹3.64 Cr₹3.19 Cr
    Other cash and bank balances -₹0.06 Cr₹0.05 Cr₹0.03 Cr-
Other Current Assets ₹2.63 Cr₹2.55 Cr₹2.88 Cr₹3.08 Cr₹2.57 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ₹0.03 Cr₹0.12 Cr₹0.05 Cr₹0.02 Cr₹0.01 Cr
    Prepaid Expenses ₹0.32 Cr₹0.25 Cr₹0.23 Cr₹0.28 Cr₹0.19 Cr
    Other current_assets ₹2.29 Cr₹2.18 Cr₹2.61 Cr₹2.78 Cr₹2.37 Cr
Short Term Loans and Advances ₹1.70 Cr₹1.33 Cr₹1.10 Cr₹1.61 Cr₹1.88 Cr
    Advances recoverable in cash or in kind ₹1.32 Cr₹1.10 Cr₹0.41 Cr₹0.74 Cr₹0.71 Cr
    Advance income tax and TDS ₹0.15 Cr-₹0.32 Cr₹0.43 Cr₹0.49 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹0.23 Cr₹0.23 Cr₹0.37 Cr₹0.45 Cr₹0.69 Cr
Total Current Assets ₹46 Cr₹45 Cr₹44 Cr₹45 Cr₹51 Cr
Net Current Assets (Including Current Investments) ₹27 Cr₹29 Cr₹31 Cr₹32 Cr₹34 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹76 Cr₹70 Cr₹66 Cr₹68 Cr₹75 Cr
Contingent Liabilities ₹7.48 Cr₹2.89 Cr₹2.81 Cr₹0.67 Cr₹0.70 Cr
Total Debt ₹19 Cr₹17 Cr₹18 Cr₹17 Cr₹22 Cr
Book Value -48.5545.1646.0246.21
Adjusted Book Value 50.9848.5545.1646.0246.21

Compare Balance Sheet of peers of THE WESTERN INDIAN PLYWOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THE WESTERN INDIAN PLYWOODS ₹168.3 Cr 8.5% 9.2% 29.1% Stock Analytics
GREENLAM INDUSTRIES ₹6,987.9 Cr 6.3% 7.9% -6.7% Stock Analytics
STYLAM INDUSTRIES ₹4,202.5 Cr 10.6% 14.4% 39.6% Stock Analytics
RUSHIL DECOR ₹929.0 Cr 7.9% 8.5% -4.6% Stock Analytics
AIRO LAM ₹182.7 Cr 7.5% -4.4% -8.7% Stock Analytics


THE WESTERN INDIAN PLYWOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
THE WESTERN INDIAN PLYWOODS

8.5%

9.2%

29.1%

SENSEX

3.4%

0.2%

21.7%


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