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Wall Street Finance Ltd. - Research Center

511147  WSFIN  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 11.60 11.60 11.60 11.60 11.60
Share application money-----
Preference share capital-----
Reserves & surplus 3.67 3.30 3.43 2.97 1.78

Loan funds

Secured loans 24.89 26.72 21.68 18.32 15.27
Unsecured loans 15.69 11.47 7.71 8.85 10.92
Total 55.85 53.09 44.42 41.73 39.57

Uses of funds

Fixed assets
Gross block 10.55 10.25 9.56 9.77 11.12
Less : revaluation reserve-----
Less : accumulated depreciation 5.93 5.46 4.77 4.57 4.11
Net block 4.62 4.79 4.79 5.20 7.01
Capital work-in-progress- 0.17 0.24 0.17 0.17
Investments 1.99 2.03 2.67 2.27 3.27

Net current assets

Current assets, loans & advances 66.44 61.19 55.57 48.61 39.52
Less : current liabilities & provisions 17.19 15.08 18.85 14.51 10.40
Total net current assets 49.25 46.11 36.72 34.10 29.12
Miscellaneous expenses not written-----
Total 55.85 53.09 44.42 41.73 39.57

Notes:

Book value of unquoted investments 0.84 0.77 0.75 0.50 0.50
Market value of quoted investments 1.08 1.23 1.50 1.77 2.65
Contingent liabilities- 1.26 2.30 2.13 1.19
Number of equity sharesoutstanding (Lacs) 116.25 116.25 116.25 116.25 116.25