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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.

Ref: Scrip Code - 526586.


Sub: Unaudited

Financial Results for the 1st quarter ended on

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.

The Board Meeting concluded at 6.55 pm.

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

Unaudited Financial Results forthe Quarter ended on 30 June, 2016.


Quarter

Particulars
1. Sales/Income
Less - Duties & Levies
Net Sales/I ncome
Other Operating Income
Total Income from Operation

(e) Depreciation and amortization expenses


(f) Other Expenses
Total Expenses
3. Profit from Operations before Other Income
finance cost & Exceptional Items (1-2)
4. Other Income

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

Profit Before financial cost & Exceptional Items (3+4)


Financial Cost
Profit after finance cost but before Exceptional Items (5-6)
Exceptional Items
Profit from Ordinary Activities before tax (7+8)

5.25
2,030.97
2,030.97
680.43

10. Tax expenses


11. Net Profit from Ordinary Activities after tax (9-10)

1,350.54

12. Extraordinary Items (Net of tax expenses)


13. Net Profit for the Period / Year (11-12)
14. Paid up Equity Share Capital (Face Value ~ 10/- each)

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 )

15. Reserves (Excluding Revaluation Reserves)

6,501.32

16. Earning Per Share (EPS)


(a) Basic EPS

(~ / Per Share)

(b) Diluted EPS

(~ / 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.

The status of the investors' complaints during Quarter ended 30.06.2016.

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

For and on behalf of the Board of


r-llVim Plast Limited

pra~athod

Dare : 02"dAugust, 2016.


Place: Mumbai,

(Managing

. ector)

(DIN - 00027527)

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----------------------------------------------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
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t7J

/"'f_

:J-{ & 00.

Goregaon (West), Mumbai - 400 062.


Telefax:
2876
7488,
2873
7904
Mobile : 98921 66440. Res.: 2873 2862

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,

2016. This statement

is the responsibility

has been approved by the Board of Directors. Our responsibility

of the Company's Management and


is to issue a report on these financial

statements based on our review.


We conducted

our review

in accordance with the Standard on Review Engagement (SRE) 2400,

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

are free of material misstatement.

assurance as to

A review is limited primarily 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 causes us to believe

that the accompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards and other
information

recognized accounting

practices and policies has not disclosed the

required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and

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