THE WESTERN INDIA PLY LTD

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	101.31	94.31	94.28	98.18
Other Income	0.52	4.02	3.64	0.45
Stock Adjustments	-2.63	-2.46	1.37	-1.61
Total Income	99.2	95.87	99.29	97.02
EXPENDITURE :
Raw Materials	40.6	38.8	37.42	35.69
Excise Duty	0	2.01	8.7	9.06
Power and Fuel Cost	17.16	16.49	15.41	14.67
Other Manufacturing Expenses	11.48	9.17	6.51	3.34
Employee Cost	14.9	15.7	17.42	15.98
Selling and Administration Expenses	6.61	6.04	6.22	7.76
Miscellaneous Expenses	1.01	1.56	0.74	1.43
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	7.43	6.09	6.88	9.1
Interest and Financial Charges	3.04	3.64	3.54	3.32
Profit before Depreciation and Tax	4.39	2.45	3.34	5.78
Depreciation	2.49	2.46	2.48	2.34
Minority Interest before PAT	0	0	0	0
Profit Before Tax	1.89	-0.01	0.86	3.45
Tax	0.87	-0.86	0.78	0.97
Profit After Tax	1.02	0.85	0.08	2.48
Minority Interest after PAT	-0.2	-0.03	-0.17	0
Profit/Loss of Associate Company	0	0	0	-0.39
Profit after Minority Interest and P/L of Assoc. Co.	1.23	0.88	0.25	2.1
Adjustment below Net Profit	0	0	0	0
P and L Balance brought forward	11.1	12.12	12.58	10.35
Appropriations	0	1.9	0.72	0.85
P and L Bal. carried down	12.33	11.1	12.12	11.59
Equity Dividend	0	0	0	0.59
Preference Dividend	0	0	0	0.11
Corporate Dividend Tax	0	0	0	0.14
Equity Dividend (%)	9	0	0	7
Earning Per Share (Rs.)	1.44	1.04	0.3	2.16
Book Value	46.35	44.73	43.9	43.46
Extraordinary Items	0	1.14	1.83	-0.26

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

101.31

94.31

94.28

98.18

Other Income

0.52

4.02

3.64

0.45

Stock Adjustments

-2.63

-2.46

1.37

-1.61

Total Income

99.2

95.87

99.29

97.02

EXPENDITURE :

Raw Materials

40.6

38.8

37.42

35.69

Excise Duty

2.01

8.7

9.06

Power and Fuel Cost

17.16

16.49

15.41

14.67

Other Manufacturing Expenses

11.48

9.17

6.51

3.34

Employee Cost

14.9

15.7

17.42

15.98

Selling and Administration Expenses

6.61

6.04

6.22

7.76

Miscellaneous Expenses

1.01

1.56

0.74

1.43

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

7.43

6.09

6.88

9.1

Interest and Financial Charges

3.04

3.64

3.54

3.32

Profit before Depreciation and Tax

4.39

2.45

3.34

5.78

Depreciation

2.49

2.46

2.48

2.34

Minority Interest before PAT

Profit Before Tax

1.89

-0.01

0.86

3.45

Tax

0.87

-0.86

0.78

0.97

Profit After Tax

1.02

0.85

0.08

2.48

Minority Interest after PAT

-0.2

-0.03

-0.17

Profit/Loss of Associate Company

-0.39

Profit after Minority Interest and P/L of Assoc. Co.

1.23

0.88

0.25

2.1

Adjustment below Net Profit

P and L Balance brought forward

11.1

12.12

12.58

10.35

Appropriations

1.9

0.72

0.85

P and L Bal. carried down

12.33

11.1

12.12

11.59

Equity Dividend

0.59

Preference Dividend

0.11

Corporate Dividend Tax

0.14

Equity Dividend (%)

Earning Per Share (Rs.)

1.44

1.04

0.3

2.16

Book Value

46.35

44.73

43.9

43.46

Extraordinary Items

1.14

1.83

-0.26

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	8.49	8.49	8.49	10.39
Reserves and Surplus	30.85	29.47	28.77	28.4
Total Shareholders Funds	39.34	37.96	37.26	38.79
Secured Loans	26.67	30.37	30.39	30.78
Unsecured Loans	0.68	0.74	0.69	1.25
Total Debt	27.35	31.11	31.08	32.03
Minority Interest	0.75	0.93	0.82	1.39
Total Liabilities	67.44	70	69.16	72.21
APPLICATION OF FUNDS :
Gross Block	29.92	28.37	26.75	136.82
Less: Accum. Depreciation	7.41	4.93	2.48	113.92
Net Block	22.51	23.44	24.27	22.9
Capital Work in Progress	0.07	0.96	0.66	3.07
Investments	0.63	0.53	0.46	0.05
Current Assets, Loans and Advances
Inventories	29.92	33.32	38.22	38.12
Sundry Debtors	16.49	14.01	14.42	14.54
Cash and Bank Balance	5.49	5.63	5.28	5.37
Loans and Advances	6.72	6.86	7.56	4.74
Less: Current Liab. and Prov.
Current Liabilities	14.19	14.61	20.53	14.48
Provisions	0.18	0.15	1.19	2.12
Net Current Assets	44.25	45.06	43.76	46.17
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	67.46	69.99	69.15	72.19
Contingent Liabilities	0.91	1.32	1.93	1.5

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

8.49

10.39

Reserves and Surplus

30.85

29.47

28.77

28.4

Total Shareholders Funds

39.34

37.96

37.26

38.79

Secured Loans

26.67

30.37

30.39

30.78

Unsecured Loans

0.68

0.74

0.69

1.25

Total Debt

27.35

31.11

31.08

32.03

Minority Interest

0.75

0.93

0.82

1.39

Total Liabilities

67.44

69.16

72.21

APPLICATION OF FUNDS :

Gross Block

29.92

28.37

26.75

136.82

Less: Accum. Depreciation

7.41

4.93

2.48

113.92

Net Block

22.51

23.44

24.27

22.9

Capital Work in Progress

0.07

0.96

0.66

3.07

Investments

0.63

0.53

0.46

0.05

Current Assets, Loans and Advances

Inventories

29.92

33.32

38.22

38.12

Sundry Debtors

16.49

14.01

14.42

14.54

Cash and Bank Balance

5.49

5.63

5.28

5.37

Loans and Advances

6.72

6.86

7.56

4.74

Less: Current Liab. and Prov.

Current Liabilities

14.19

14.61

20.53

14.48

Provisions

0.18

0.15

1.19

2.12

Net Current Assets

44.25

45.06

43.76

46.17

Miscellaneous Expenses not w/o

Total Assets

67.46

69.99

69.15

72.19

Contingent Liabilities

0.91

1.32

1.93

1.5

THE WESTERN INDIA PLY LTD

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