statements

The Western Indian Plywoods Ltd.

NSE: WIPL

Sector: Consumer Durables

Industry Group: Consumer Durables

Industry: Plywood Boards/ Laminates

153.72-6.3 (-3.92%)

23 Oct, 12:00 AM

Overview Analysis Statements

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Income Statement

Abridged

Understanding Income Statement

The Western Indian Plywoods Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	94.31	101.31	97.14	85.03	99.73	107.86	109.05	116.02	118.88	116.36
Cost of Operating Revenue	43.72	45.72	40.77	38.09	42.87	44.71	43.73	65.78	72.80	48.01
Gross Profit	50.59	55.59	56.37	46.95	56.87	63.15	65.32	50.24	46.08	68.36
Gross Margin	53.6	54.9	58.0	55.2	57.0	58.6	59.9	43.3	38.8	58.7
Total Operating Expenses	94.31	96.76	93.88	84.09	97.97	102.10	103.47	111.31	117.27	116.06
Operating Profit	0.00	4.55	3.26	0.94	1.76	5.77	5.57	4.70	1.62	0.31
Operating Margin	-	4.5	3.4	1.1	1.8	5.3	5.1	4.1	1.4	0.3
Financing Income/(Expense) - Net	-2.33	-3.07	-1.90	-1.59	-1.11	-0.73	-0.66	-0.77	-0.35	-0.80
Profit before Taxes	-0.01	1.90	1.78	-0.41	0.77	5.07	4.94	4.15	2.93	0.73
Income Taxes	-0.86	0.88	0.60	0.29	0.56	1.58	1.55	1.34	1.01	0.92
Profit after Tax	0.88	1.23	1.25	-0.26	0.48	3.66	3.38	2.80	2.19	0.16
PAT Margin	0.9	1.2	1.3	-0.3	0.5	3.4	3.1	2.4	1.8	0.1
EPS - Basic - ex Extraordinary Items	1.04	1.44	1.48	-0.31	0.56	4.31	3.98	3.30	2.58	0.16
EPS - Diluted - ex Extraordinary Items	1.04	1.44	1.48	-0.31	0.56	4.31	3.98	3.30	2.58	0.16
EBIT	0.00	4.55	3.26	0.94	1.76	5.77	5.57	4.70	1.62	0.31
EBITDA	2.46	7.05	5.71	3.66	4.24	7.41	7.02	6.58	3.66	2.35
EBITDA Margin	2.6	7.0	5.9	4.3	4.2	6.9	6.4	5.7	3.1	2.0

Balance Sheet

Abridged

Understanding Balance Sheet

The Western Indian Plywoods Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	57.44	56.73	51.34	44.80	43.67	45.26	46.20	50.46	41.89
Long-Term Investments	0.53	0.63	0.48	0.79	0.78	0.85	0.77	0.96	0.77
Property Plant & Equipment - Net	21.60	19.78	18.76	18.78	18.11	19.85	24.41	24.23	24.05
Total Non-Current Assets	26.28	24.36	23.16	23.54	22.64	24.60	29.41	29.23	29.23
Total Assets	83.72	81.09	74.50	68.34	66.31	69.86	75.62	79.69	71.12
Total Current Liabilities	25.89	23.53	17.67	13.15	13.16	16.19	19.46	23.66	19.81
Long Term Debt	17.09	15.58	15.01	14.32	13.45	10.88	11.00	8.57	5.18
Total Non-Current Liabilities	18.95	17.47	16.83	15.83	14.74	12.53	12.99	10.76	6.88
Total Liabilities	44.84	41.00	34.51	28.98	27.90	28.71	32.45	34.41	26.68
Total Shareholders' Equity	37.96	39.34	39.22	39.06	38.33	41.20	43.27	45.33	44.75
Minority Interest	0.93	0.75	0.78	0.30	0.08	-0.05	-0.10	-0.05	-0.31
Total Equity	38.89	40.09	40.00	39.36	38.41	41.15	43.16	45.28	44.44
Total Liabilities & Equity	83.72	81.09	74.50	68.34	66.31	69.86	75.62	79.69	71.12

Cash Flow

Abridged

Understanding Cash Flow Statement

The Western Indian Plywoods Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	-1.10	3.62	3.07	2.11	2.46	6.09	4.66	5.49	2.00
Working Capital - Increase/(Decrease)	2.12	0.31	1.80	5.61	-1.49	7.91	-2.54	-4.65	3.91
Net CF from Operating Activities	1.02	3.93	4.87	7.72	0.97	13.99	2.12	0.84	5.91
Capital Expenditures - Net	1.92	0.75	1.47	2.10	1.59	3.18	5.40	1.65	1.83
Net CF from Investing Activities	0.74	-0.55	-0.63	-1.93	-1.19	-3.19	-5.42	-1.89	-2.56
Dividends Paid - Cash - Total	0.23	0.06	0.95	0.08	0.68	0.71	0.84	0.78	0.68
Stock - Issuance/(Retirement) - Net	-1.52	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-0.14	-3.65	-5.13	-4.93	0.81	-0.29	1.66	-0.58	-9.08
Net Cash Flow from Financing Activities	-1.89	-3.70	-6.09	-5.01	0.13	-0.99	0.81	-1.36	-9.76
Free Cash Flow to Equity	-1.03	-0.47	-1.74	0.70	0.20	10.53	-1.63	-1.39	-5.00
Free Operating CF net dividend	-1.15	3.08	2.23	5.43	-1.30	10.02	-4.48	-1.59	3.36
Free Operating CF	-0.92	3.14	3.18	5.51	-0.62	10.73	-3.64	-0.81	4.04

Business Segment Analysis

FY End:

Mar 26

The Western Indian Plywoods Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Manufacture and sale of wood based products (100.0%)₹ 1.87 Cr

Revenue / Sales

Manufacture and sale of wood based products (100.0%)₹ 118.88 Cr

Assets

Manufacture and sale of wood based products (100.0%)₹ 71.12 Cr

Operating Income

Manufacture and sale of wood based products (100.0%)₹ 1.62 Cr

Regional Segment Analysis

The Western Indian Plywoods Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for The Western Indian Plywoods Ltd.

Historical Segment Analysis

Track how The Western Indian Plywoods Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2025 Mar 31	2026 Mar 31
	2025 Mar 31	2026 Mar 31
Manufacture and sale of wood based products	2	2

Frequently Asked Questions

What is the revenue of The Western Indian Plywoods Ltd.?

The latest trailing twelve month revenue of The Western Indian Plywoods Ltd. is ₹ 116.36 Cr, reflecting a 1-year growth of -3.06% and a 3-year CAGR of 2.89%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of The Western Indian Plywoods Ltd.?

The latest trailing twelve month net profit (PAT) of The Western Indian Plywoods Ltd. is ₹ 0.14 Cr, with a 3-year earnings CAGR of -64.56%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of The Western Indian Plywoods Ltd.?

The trailing twelve month EBITDA of The Western Indian Plywoods Ltd. is approximately ₹ 0.31 Cr (based on an operating margin of 0.27%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of The Western Indian Plywoods Ltd.?

The trailing twelve month Earnings Per Share (EPS) of The Western Indian Plywoods Ltd. is 0.17. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of The Western Indian Plywoods Ltd.?

The debt-to-equity ratio of The Western Indian Plywoods Ltd. stands at 0.21. The interest coverage ratio is 0.36x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of The Western Indian Plywoods Ltd.?

The estimated book value per share of The Western Indian Plywoods Ltd. is 52.73 (derived from a P/B ratio of 2.92 and market price of ₹ 153.72), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of The Western Indian Plywoods Ltd.?

The trailing twelve month operating cash flow of The Western Indian Plywoods Ltd. is ₹ 5.91 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does The Western Indian Plywoods Ltd. report consolidated or standalone financials?

The Western Indian Plywoods Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.