Whitehall Commercial Company Ltd. - Research Center
512431 WHITHAL Group (XT) BSE data
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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 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.50 | -1.07 | -0.94 | -0.82 | -0.57 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1.00 | 1.33 | 1.22 | 1.11 | 1.02 |
| Total | -0.25 | 0.51 | 0.52 | 0.54 | 0.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 1.00 | 1.00 | 1.00 | 1.00 |
| Net current assets | |||||
| Current assets, loans & advances | 0.62 | 0.36 | 0.29 | 0.24 | 0.34 |
| Less : current liabilities & provisions | 0.88 | 0.85 | 0.77 | 0.71 | 0.64 |
| Total net current assets | -0.25 | -0.49 | -0.48 | -0.47 | -0.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.25 | 0.51 | 0.52 | 0.54 | 0.70 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.00 | 1.00 | 1.00 | 1.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 |
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