Annual Results 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
12.00
12.00
12.00
12.00
12.00
12.00
Share Warrants & Outstandings
Total Reserve
522.83
477.48
431.55
399.82
370.57
338.55
Shareholder's Funds
534.84
489.48
443.55
411.83
382.58
350.55
Minority Interest
0.00
0.00
0.00
-0.50
-0.27
-0.14
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
8.19
8.87
7.81
7.89
7.70
8.28
Other Long Term Liabilities
0
0
0
0.86
1.07
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.45
0.27
0.90
0.71
0.75
0.79
Total Non-Current Liabilities
8.64
9.14
8.71
9.46
9.53
9.07
Current Liabilities
Trade Payables
21.49
20.14
16.57
11.81
13.91
13.31
Other Current Liabilities
6.09
10.05
16.71
12.76
18.55
18.84
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.11
0.94
0.85
0.72
1.18
1.14
Total Current Liabilities
28.68
31.13
34.13
25.28
33.65
33.28
Total Liabilities
572.16
529.75
486.39
446.06
425.49
392.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
195.67
185.23
175.31
189.92
192.84
0.00
Less: Accumulated Depreciation
124.74
112.86
100.97
91.51
76.12
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70.94
72.38
74.34
98.41
116.72
128.28
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.14
0.94
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
30.82
55.34
49.81
35.00
35.00
35.00
Long Term Loans & Advances
3.06
4.01
3.11
4.52
1.93
3.22
Other Non Current Assets
3.05
2.15
16.54
0.93
2.39
0.78
Total Non-Current Assets
110.38
136.42
146.39
142.47
156.17
168.23
Current Assets Loans & Advances
Current Investments
279.60
114.11
105.76
114.95
84.73
45.25
Inventories
69.95
76.09
92.49
101.72
103.19
98.36
Sundry Debtors
74.62
85.86
74.10
71.48
67.25
66.45
Cash and Bank
28.78
9.01
6.62
5.96
5.32
3.54
Other Current Assets
0.29
0.42
0.51
0.52
2.11
2.70
Short Term Loans and Advances
8.55
107.84
60.52
8.95
6.72
8.23
Total Current Assets
461.78
393.32
340.00
303.60
269.32
224.54
Net Current Assets (Including Current Investments)
433.10
362.20
305.87
278.32
235.67
191.25
Total Current Assets Excluding Current Investments
182.18
279.21
234.24
188.64
184.59
179.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
572.16
529.75
486.39
446.06
425.49
392.76
Contingent Liabilities
8.10
8.17
8.69
3.72
4.70
3.24
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
445.57
407.79
370.04
343.35
318.73
292.05
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -1.99% vs -2.64% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -44.31% vs 11.10% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 17.41% vs 15.68% in Mar 2024
Compare Balance Sheet Results of Wim Plast
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.00
10.13
1.87
18.46%
Share Warrants & Outstandings
Total Reserve
522.83
81.97
440.86
537.83%
Shareholder's Funds
534.84
92.10
442.74
480.72%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
16.82
-16.82
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
16.82
-16.82
-100.00%
Deferred Tax Assets / Liabilities
8.19
0.99
7.20
727.27%
Other Long Term Liabilities
0.00
1.54
-1.54
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.45
1.22
-0.77
-63.11%
Total Non-Current Liabilities
8.64
20.58
-11.94
-58.02%
Current Liabilities
Trade Payables
21.49
9.80
11.69
119.29%
Other Current Liabilities
6.09
3.88
2.21
56.96%
Short Term Borrowings
0.00
71.72
-71.72
-100.00%
Short Term Provisions
1.11
0.36
0.75
208.33%
Total Current Liabilities
28.68
85.77
-57.09
-66.56%
Total Liabilities
572.16
198.45
373.71
188.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
195.67
56.17
139.50
248.35%
Less: Accumulated Depreciation
124.74
17.29
107.45
621.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
70.94
38.89
32.05
82.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
30.82
0.09
30.73
34,144.44%
Long Term Loans & Advances
3.06
6.30
-3.24
-51.43%
Other Non Current Assets
3.05
0.61
2.44
400.00%
Total Non-Current Assets
110.38
47.14
63.24
134.15%
Current Assets Loans & Advances
Current Investments
279.60
0.00
279.60
0.00%
Inventories
69.95
66.22
3.73
5.63%
Sundry Debtors
74.62
48.60
26.02
53.54%
Cash and Bank
28.78
0.50
28.28
5,656.00%
Other Current Assets
0.29
0.12
0.17
141.67%
Short Term Loans and Advances
8.55
35.87
-27.32
-76.16%
Total Current Assets
461.78
151.31
310.47
205.19%
Net Current Assets (Including Current Investments)
433.10
65.54
367.56
560.82%
Total Current Assets Excluding Current Investments
182.18
151.31
30.87
20.40%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
572.16
198.45
373.71
188.31%
Contingent Liabilities
8.10
0.13
7.97
6,130.77%
Total Debt
0.00
88.54
-88.54
-100.00%
Book Value per share (adjusted)
445.57
90.92
354.65
390.07%
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 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 70.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.99% vs -2.64% in Mar 2024
Annual - Investments
Investments 30.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.31% vs 11.10% in Mar 2024
Annual - Current Assets
Current Assets 461.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.41% vs 15.68% in Mar 2024
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