Professional Documents
Culture Documents
4J
@ARD
cello
cello
(An
FURNITURE
ISO
9001;
2008
BOARD
Company)
Admn. Off. : Cello House, Corporate Avenue, '8' Wing, 1st Fir., Sonawala Road, Goregaon (E), Mumbai - 400 063. (India)
Tel. : (022) 2686 3426/3427/4630,
Fax: (022) 2686 3681, E-maiJ : wimplast@celloworld.com
Website: www.ceilowimplast.com,
www.cellobubbleguard.com
Regd. Off. : Survey No. 324/4 to 4 to 7 of Kanchigam, Village Kachigam, Swaminarayan, Gurukul Road, Nani Daman,
Daman - 396210. Mobile: 09726850999
CIN
: L25209DD1988PLC001544
nd
August, 2016
To,
The Secretary,
BSElimited,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai - 400001.
so" June,
2016.
Dear Sir,
We are enclosing herewith the unaudited financial results for the 1st quarter ended on
2016 approved in the Board Meeting held on Tuesday 2nd August, 2016.
Kindly took the same on record pursuant to Regulation, 33 of Listing Agreement.
Thanking you.
For~mited.
Kapil D. Joshi
(Company Secretary)
End: As above
so" June , .
Plast Ltd.
Regd. Office: Survey-No.324/4 to 7 of Kachigam,Village Kachigam, Daman - 396 210. Tel.: (022)26863426/3427/4630
Fax: (022)2686 3681 Email: wimplast@celloworld.com CIN : L25209DD1988PLC001544 Website: www.cellowimplast.com
th
in Lacs)
Year ended
Particulars
1. Sales/Income
Less - Duties & Levies
Net Sales/I ncome
Other Operating Income
Total Income from Operation
30.06.15
31.03.16
Audited
Unaudited
Audited
11,747.56
1,816.05
11,944.60
10,196.30
1,979.54
9,965.06
27.36
1,542.16
8,654.14
42,674.30
6,837.71
35,836.59
15.97
71.05
9,992.42
8,670.11
35,907.64
3,862.60
1,417.74
(39.95)
3,738.24
1,993.61
4,652.49
710.55
16,648.47
4,070.27
(57.27)
(424.53)
446.62
291.79
449.24
364.51
1,578.84
295.11
2,113.55
273.59
1,394.62
1,124.91
6,543.48
7,761.34
7,338.49
29,541.44
1,976.60
2,231.08
1,331.62
6,366.20
59.62
2,036.22
53.65
24.18
2,284.73
2.22
2,282.51
1,355.80
2.05
1,353.75
153.78
6,519.98
18.66
2,282.51
693.34
1,589.17
1,353.75
408.92
944.83
6,501.32
1,986.72
4,514.60
1,589.17
600.17
944.83
600.17
4,514.60
600.17
20,802.78
26.48
15.74
75.22
26.48
15.74
75.22
1,993.67
7.972.47
5.25
2,030.97
2,030.97
680.43
1,350.54
31.03.16
17.56
9,949.07
stock in trade
(d) Employees benefit expenses
5.
6.
7.
8.
9.
30.06.16
Unaudited
9,931.51
2. Total Expenditure
(a) Cost of Materials Consumed
(b) Purcha~e of Stock-in-trade
(c) Change in Inventories of Finished Goods and
1,350.54
,
"
ended on
600.17
(828.41 )
6,501.32
(~ / Per Share)
(~ / Per Share)
22.50
22.50
Notes:
1.
The financial results were reviewed by the Audit Committee and approved by the Board of Directors in their Meetings held on Tuesday,
2""Aug ust, 2016.
2.
The Company deals in only one reportable segment i.e. Plastic moulded and extruded articles.
3.
4.
The Figures of the previous Quarter /Year have been regrouped, wherever necessary.
5.
Board has recommended 1: 1 Bonus shares subject to the approval of members at 28'"Annual General Meeting.
Pending atthe beginning: Nil, Complaints Received: 2, Resolved / Replied: 2, Pending atthe end: Nil
pra~athod
(Managing
. ector)
(DIN - 00027527)
~)
----------------------------------------------1-S-9-M-,-S-m--ru-t-i,-J-aW--a-ha-r-N-a-g-a-r-R-o-a-d-N-o-.-2-,'
P. S:J-{
CD
:D
t7J
/"'f_
CHARTEREDACCOUNTANTS----------------------------------~
Limited Review Report for companies
Review Report to the Board of Directors - Wim plast Limited
We have reviewed the accompanying statement of unaudited financial results of Wim Plast ltd for the
period ended
so" June,
is the responsibility
our review
Engagements to Review Financial Statements issued by the Institute of Chartered Accountants of India.
This standard requires that we plan and perform the review to obtain moderate
whether the financial statements
assurance as to
inquiries of company personnel and an analytical procedure applied to financial data and thus provides
less assurance than an audit. We have not performed an audit and accordingly, we do not express an
audit opinion.
Based on our review conducted as above, nothing has come to our attention
that the accompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards and other
information
recognized accounting
Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it
contains any material misstatement.
For B. P. Shah & Co
Chartered Accountants
FRN: 109517W
Signature
Name: Bharat P. Shah
Designation: Partner
Membership Number: 33530
Place of signature: Mumbai
nd
Date: 2
August, 2016