Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
8.49
8.49
8.49
8.49
8.49
8.49
Share Warrants & Outstandings
Total Reserve
36.84
34.78
32.72
29.84
30.57
30.73
Shareholder's Funds
45.33
43.27
41.20
38.33
39.06
39.22
Minority Interest
-0.05
-0.10
-0.05
0.08
0.30
0.78
Long-Term Borrowings
8.57
11.00
10.88
13.45
14.32
15.01
Secured Loans
8.57
11.00
10.88
13.45
14.32
15.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.40
1.21
0.94
0.77
1.06
1.27
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.78
0.78
0.70
0.53
0.45
0.56
Total Non-Current Liabilities
10.76
12.99
12.53
14.74
15.83
16.83
Current Liabilities
Trade Payables
5.77
4.67
3.15
4.07
5.39
5.11
Other Current Liabilities
8.01
6.79
6.45
4.88
5.25
7.63
Short Term Borrowings
9.75
7.87
6.35
4.09
2.41
4.77
Short Term Provisions
0.13
0.13
0.23
0.13
0.10
0.16
Total Current Liabilities
23.66
19.46
16.19
13.16
13.15
17.67
Total Liabilities
79.69
75.62
69.86
66.31
68.34
74.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46.64
40.87
36.04
34.97
33.67
31.10
Less: Accumulated Depreciation
19.65
17.77
16.33
14.85
12.37
9.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26.99
23.09
19.71
20.12
21.30
21.32
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.04
4.11
2.94
0.79
0.28
0.24
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
0.96
0.77
0.85
0.78
0.79
0.48
Long Term Loans & Advances
1.21
1.12
1.03
0.95
0.95
1.12
Other Non Current Assets
2.83
3.12
2.88
2.81
3.02
2.80
Total Non-Current Assets
29.23
29.41
24.60
22.64
23.54
23.16
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
16.55
13.59
14.51
16.58
19.74
26.66
Sundry Debtors
21.08
17.63
13.35
19.53
16.68
16.97
Cash and Bank
8.89
10.64
13.52
3.58
3.69
3.27
Other Current Assets
3.33
3.39
2.43
3.26
3.49
3.37
Short Term Loans and Advances
0.61
0.95
1.44
0.72
1.20
1.08
Total Current Assets
50.46
46.20
45.26
43.67
44.80
51.34
Net Current Assets (Including Current Investments)
26.80
26.74
29.07
30.51
31.65
33.67
Total Current Assets Excluding Current Investments
50.46
46.20
45.26
43.67
44.80
51.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
79.69
75.62
69.86
66.31
68.34
74.50
Contingent Liabilities
7.55
7.48
0.00
0.00
0.00
0.70
Total Debt
18.32
18.87
17.23
17.53
16.73
19.78
Book Value per share (adjusted)
53.41
50.98
48.55
45.16
46.02
46.21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -2.91% vs 9.52% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.66% vs 20.13% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 24.68% vs -9.41% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 9.22% vs 2.08% in Mar 2024
Compare Balance Sheet Results of W I Plywoods
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.49
15.00
-6.51
-43.40%
Share Warrants & Outstandings
Total Reserve
36.84
58.31
-21.47
-36.82%
Shareholder's Funds
45.33
73.31
-27.98
-38.17%
Minority Interest
-0.05
-0.90
0.85
94.44%
Long-Term Borrowings
8.57
20.03
-11.46
-57.21%
Secured Loans
8.57
16.00
-7.43
-46.44%
Unsecured Loans
0.00
4.04
-4.04
-100.00%
Deferred Tax Assets / Liabilities
1.40
4.09
-2.69
-65.77%
Other Long Term Liabilities
0.00
2.07
-2.07
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.78
1.47
-0.69
-46.94%
Total Non-Current Liabilities
10.76
27.66
-16.90
-61.10%
Current Liabilities
Trade Payables
5.77
34.56
-28.79
-83.30%
Other Current Liabilities
8.01
9.86
-1.85
-18.76%
Short Term Borrowings
9.75
69.46
-59.71
-85.96%
Short Term Provisions
0.13
2.51
-2.38
-94.82%
Total Current Liabilities
23.66
116.41
-92.75
-79.68%
Total Liabilities
79.69
216.47
-136.78
-63.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
46.64
90.66
-44.02
-48.56%
Less: Accumulated Depreciation
19.65
32.99
-13.34
-40.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
26.99
57.66
-30.67
-53.19%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.04
0.00
0.04
0.00%
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
0.96
0.49
0.47
95.92%
Long Term Loans & Advances
1.21
0.46
0.75
163.04%
Other Non Current Assets
2.83
1.11
1.72
154.95%
Total Non-Current Assets
29.23
59.73
-30.50
-51.06%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
16.55
84.94
-68.39
-80.52%
Sundry Debtors
21.08
58.39
-37.31
-63.90%
Cash and Bank
8.89
2.18
6.71
307.80%
Other Current Assets
3.33
1.42
1.91
134.51%
Short Term Loans and Advances
0.61
9.82
-9.21
-93.79%
Total Current Assets
50.46
156.75
-106.29
-67.81%
Net Current Assets (Including Current Investments)
26.80
40.34
-13.54
-33.56%
Total Current Assets Excluding Current Investments
50.46
156.75
-106.29
-67.81%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
79.69
216.47
-136.78
-63.19%
Contingent Liabilities
7.55
1.60
5.95
371.87%
Total Debt
18.32
89.50
-71.18
-79.53%
Book Value per share (adjusted)
53.41
48.87
4.54
9.29%
Annual - Borrowings
Borrowings 18.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.91% vs 9.52% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 27.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.66% vs 20.13% in Mar 2024
Annual - Investments
Investments 0.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.68% vs -9.41% in Mar 2024
Annual - Current Assets
Current Assets 50.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.22% vs 2.08% in Mar 2024






