Western India Plywoods Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 30.70 | 24.93 | 25.39 |
| Operating Expense | 28.57 | 23.91 | 24.45 |
| Net Profit | 1.13 | 0.25 | 0.18 |
| Net Profit Margin | 3.68 | 1.00 | 0.71 |
| Earning Per Share | 1.33 | 0.29 | 0.21 |
| EBIDTA | 2.13 | 0.98 | 0.78 |
| Effective Tax Rate | 19.72 | 6.86 | -8.51 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 30.70 |
| Operating Expense | 28.57 |
| Net Profit | 1.13 |
| Net Profit Margin | 3.68 |
| Earning Per Share | 1.33 |
| EBIDTA | 2.13 |
| Effective Tax Rate | 19.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 107.69 | 106.67 | 98.55 |
| Operating Expenses Annual | 100.20 | 98.96 | 93.46 |
| Operating Profit Annual | 8.03 | 8.40 | 5.40 |
| Interest Annual | 1.18 | 1.40 | 1.31 |
| Depreciation | 1.47 | 1.29 | 2.11 |
| Net Profit Annual | 3.82 | 4.13 | 1.42 |
| Tax Annual | 1.55 | 1.58 | 0.56 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 107.69 |
| Operating Expenses Annual | 100.20 |
| Operating Profit Annual | 8.03 |
| Interest Annual | 1.18 |
| Depreciation | 1.47 |
| Net Profit Annual | 3.82 |
| Tax Annual | 1.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.76 | 2.86 | 2.80 |
| Cash Flow from Operations | 3.21 | 16 | 2.32 |
| Cash Flow from Investing | -3.14 | -3.70 | -1.08 |
| Cash Flow from Financing | -3.62 | -2.40 | -1.18 |
| Cash Flow at the End | 9.22 | 12.76 | 2.86 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 12.76 |
| Cash Flow from Operations | 3.21 |
| Cash Flow from Investing | -3.14 |
| Cash Flow from Financing | -3.62 |
| Cash Flow at the End | 9.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.53 | 7.92 | 5.53 |
| PBIT Margin (%) | 6.17 | 6.71 | 3.39 |
| PBT Margin (%) | 1.29 | 2.08 | 0.89 |
| Net PROFIT Margin (%) | 3.55 | 3.87 | 1.44 |
| Return On Networth / Equity (%) | 7.66 | 8.80 | 3.14 |
| Return On Networth /Employed (%) | 9.92 | 11.07 | 5.33 |
| Return On Assets (%) | 5.71 | 6.39 | 2.26 |
| Total Debt / Equity (X) | 0.33 | 0.37 | 0.38 |
| Asset Turnover Ratio (%) | 1.61 | 1.65 | 1.57 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.53 |
| PBIT Margin (%) | 6.17 |
| PBT Margin (%) | 1.29 |
| Net PROFIT Margin (%) | 3.55 |
| Return On Networth / Equity (%) | 7.66 |
| Return On Networth /Employed (%) | 9.92 |
| Return On Assets (%) | 5.71 |
| Total Debt / Equity (X) | 0.33 |
| Asset Turnover Ratio (%) | 1.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 18.19 | 14.72 | 14.71 |
| Total Current Assets Annual | 45.61 | 49.14 | 44.38 |
| Non Current Assets Annual | 32.94 | 27.47 | 27.95 |
| Total Shareholders Funds Annual | 51.20 | 48.58 | 45.28 |
| Total Assets Annual | 78.55 | 76.61 | 72.33 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 18.19 |
| Total Current Assets Annual | 45.61 |
| Non Current Assets Annual | 32.94 |
| Total Shareholders Funds Annual | 51.20 |
| Total Assets Annual | 78.55 |
EPS (INR)
Expected
1.18
Reported
1.14
Surprise
-3.39%
Jun 2024
EPS beaten by -3.39%
Mar 2024
EPS beaten by 16.67%
Dec 2023
EPS beaten by 0.00%
