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Walchand Peoplefirst Ltd. - Research Center

501370 WALCHPF Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

2.90 2.90 2.90 2.90 2.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.44 22.89 19.79 16.59 14.64
Loan funds

Secured loans

0.27 0.37 0.46 0.56 -

Unsecured loans

- - - - -

Total

27.61 26.16 23.16 20.05 17.55
Uses of funds
Fixed assets

Gross block

4.26 4.24 4.26 4.03 3.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.35 2.11 1.73 1.28 1.31

Net block

1.91 2.13 2.53 2.76 1.82

Capital work-in-progress

- - - 0.02 -

Investments

7.69 5.48 2.97 3.01 -
Net current assets

Current assets, loans & advances

24.49 23.65 22.77 18.71 18.82

Less : current liabilities & provisions

6.49 5.10 5.11 4.44 3.10

Total net current assets

18.00 18.55 17.66 14.27 15.72

Miscellaneous expenses not written

- - - - -

Total

27.61 26.16 23.16 20.05 17.55
Notes:

Book value of unquoted investments

0.87 0.87 - - -

Market value of quoted investments

6.82 4.61 2.97 3.01 -

Contingent liabilities

4.52 3.57 2.23 3.14 3.51

Number of equity sharesoutstanding (Lacs)

29.04 29.04 29.04 29.04 29.04
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