Wim Plast Ltd
BSE:526586
Balance Sheet
Balance Sheet Decomposition
Wim Plast Ltd
Wim Plast Ltd
Balance Sheet
Wim Plast Ltd
| Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
11
|
5
|
9
|
18
|
7
|
10
|
19
|
39
|
4
|
30
|
129
|
80
|
34
|
28
|
47
|
54
|
61
|
27
|
353
|
|
| Cash |
11
|
5
|
9
|
18
|
7
|
10
|
19
|
39
|
4
|
30
|
32
|
61
|
34
|
27
|
47
|
32
|
15
|
17
|
179
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
19
|
0
|
1
|
0
|
22
|
45
|
10
|
174
|
|
| Short-Term Investments |
0
|
6
|
7
|
7
|
8
|
1
|
1
|
0
|
130
|
210
|
241
|
185
|
387
|
453
|
847
|
1 150
|
1 058
|
1 141
|
2 796
|
|
| Total Receivables |
192
|
201
|
186
|
223
|
319
|
263
|
345
|
376
|
429
|
486
|
512
|
685
|
766
|
700
|
724
|
758
|
1 287
|
1 902
|
804
|
|
| Accounts Receivables |
33
|
23
|
15
|
14
|
8
|
209
|
268
|
293
|
406
|
480
|
510
|
683
|
763
|
665
|
695
|
733
|
764
|
882
|
777
|
|
| Other Receivables |
159
|
178
|
171
|
209
|
311
|
55
|
78
|
84
|
23
|
5
|
2
|
2
|
3
|
36
|
29
|
26
|
523
|
1 019
|
27
|
|
| Inventory |
143
|
128
|
128
|
199
|
255
|
300
|
391
|
642
|
620
|
803
|
903
|
1 128
|
1 038
|
1 018
|
1 046
|
1 057
|
946
|
786
|
717
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
32
|
42
|
48
|
59
|
47
|
57
|
61
|
14
|
46
|
29
|
16
|
48
|
20
|
17
|
|
| Total Current Assets |
346
|
340
|
330
|
447
|
589
|
605
|
797
|
1 105
|
1 242
|
1 576
|
1 843
|
2 139
|
2 238
|
2 245
|
2 693
|
3 036
|
3 400
|
3 933
|
4 618
|
|
| PP&E Net |
307
|
295
|
288
|
340
|
381
|
579
|
706
|
727
|
864
|
870
|
1 134
|
1 247
|
1 353
|
1 292
|
1 169
|
1 020
|
769
|
749
|
735
|
|
| PP&E Gross |
307
|
295
|
288
|
340
|
381
|
579
|
706
|
727
|
864
|
870
|
1 134
|
1 247
|
1 353
|
1 292
|
1 169
|
1 020
|
769
|
749
|
735
|
|
| Accumulated Depreciation |
267
|
273
|
302
|
319
|
344
|
400
|
459
|
548
|
672
|
776
|
119
|
272
|
439
|
582
|
761
|
923
|
1 012
|
1 131
|
1 251
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
11
|
18
|
27
|
24
|
0
|
9
|
10
|
10
|
10
|
13
|
18
|
24
|
22
|
24
|
|
| Long-Term Investments |
0
|
0
|
30
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
350
|
350
|
350
|
498
|
553
|
328
|
|
| Other Long-Term Assets |
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
27
|
38
|
30
|
30
|
36
|
173
|
39
|
17
|
|
| Total Assets |
654
N/A
|
636
-3%
|
649
+2%
|
805
+24%
|
969
+20%
|
1 196
+23%
|
1 521
+27%
|
1 860
+22%
|
2 129
+15%
|
2 490
+17%
|
3 033
+22%
|
3 423
+13%
|
3 638
+6%
|
3 928
+8%
|
4 255
+8%
|
4 461
+5%
|
4 864
+9%
|
5 297
+9%
|
5 722
+8%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
1
|
1
|
3
|
3
|
3
|
3
|
75
|
138
|
93
|
146
|
140
|
146
|
127
|
133
|
139
|
118
|
166
|
201
|
215
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
2
|
2
|
0
|
0
|
0
|
|
| Other Current Liabilities |
40
|
55
|
68
|
75
|
92
|
122
|
141
|
153
|
204
|
140
|
188
|
197
|
122
|
185
|
195
|
133
|
176
|
110
|
72
|
|
| Total Current Liabilities |
41
|
56
|
71
|
78
|
95
|
125
|
216
|
290
|
298
|
286
|
328
|
343
|
249
|
333
|
336
|
253
|
341
|
311
|
287
|
|
| Long-Term Debt |
106
|
58
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
9
|
0
|
0
|
0
|
|
| Deferred Income Tax |
31
|
34
|
34
|
41
|
39
|
48
|
55
|
57
|
53
|
59
|
77
|
108
|
126
|
83
|
77
|
79
|
78
|
89
|
82
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
5
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
8
|
8
|
7
|
9
|
3
|
5
|
|
| Total Liabilities |
177
N/A
|
149
-16%
|
107
-28%
|
121
+13%
|
134
+11%
|
175
+31%
|
274
+56%
|
351
+28%
|
354
+1%
|
349
-1%
|
409
+17%
|
456
+11%
|
380
-17%
|
422
+11%
|
429
+2%
|
342
-20%
|
428
+25%
|
403
-6%
|
373
-7%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
|
| Retained Earnings |
357
|
367
|
422
|
564
|
715
|
901
|
1 127
|
1 389
|
1 655
|
2 020
|
2 503
|
2 848
|
3 139
|
3 387
|
3 708
|
3 998
|
4 318
|
4 774
|
5 225
|
|
| Additional Paid In Capital |
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
3
|
1
|
3
|
|
| Total Equity |
477
N/A
|
487
+2%
|
542
+11%
|
684
+26%
|
835
+22%
|
1 021
+22%
|
1 247
+22%
|
1 509
+21%
|
1 776
+18%
|
2 140
+21%
|
2 623
+23%
|
2 968
+13%
|
3 259
+10%
|
3 506
+8%
|
3 826
+9%
|
4 118
+8%
|
4 436
+8%
|
4 895
+10%
|
5 348
+9%
|
|
| Total Liabilities & Equity |
654
N/A
|
636
-3%
|
649
+2%
|
805
+24%
|
969
+20%
|
1 196
+23%
|
1 521
+27%
|
1 860
+22%
|
2 129
+15%
|
2 490
+17%
|
3 033
+22%
|
3 423
+13%
|
3 638
+6%
|
3 928
+8%
|
4 255
+8%
|
4 461
+5%
|
4 864
+9%
|
5 297
+9%
|
5 722
+8%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|