Wealth First Portfolio Managers Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.66 | 10.66 | 10.66 | 6.39 | 6.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 65.52 | 54.78 | 35.50 | 28.09 | 27.59 |
| Loan funds | |||||
| Secured loans | 0.04 | 1.87 | - | 2.64 | 1.36 |
| Unsecured loans | - | - | - | - | - |
| Total | 76.21 | 67.30 | 46.15 | 37.12 | 35.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.28 | 3.34 | 2.32 | 2.22 | 2.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.29 | 2.03 | 1.84 | 1.61 | 1.28 |
| Net block | 0.99 | 1.31 | 0.48 | 0.60 | 0.75 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 39.20 | 18.02 | 3.04 | 0.43 | 0.41 |
| Net current assets | |||||
| Current assets, loans & advances | 39.56 | 52.18 | 50.52 | 38.91 | 38.49 |
| Less : current liabilities & provisions | 3.54 | 4.20 | 7.88 | 2.82 | 4.30 |
| Total net current assets | 36.02 | 47.98 | 42.63 | 36.09 | 34.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 76.21 | 67.30 | 46.15 | 37.12 | 35.35 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.62 | 0.62 | 0.43 | 0.41 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 106.55 | 106.55 | 106.55 | 63.93 | 63.93 |
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