Wallfort Financial Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

9.69

9.69

9.69

9.69

9.69

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

109.88

104.37

98.90

82.53

105.98

Loan funds

Secured loans

2.06

-

-

1.98

5.00

Unsecured loans

-

-

-

-

-

Total

121.63

114.06

108.59

94.20

120.66

Uses of funds

Fixed assets

Gross block

1.81

2.47

2.12

1.66

1.65

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

1.01

0.71

0.56

0.28

Net block

1.81

1.46

1.41

1.10

1.37

Capital work-in-progress

-

-

-

-

-

Investments

91.40

84.64

83.21

65.23

92.10

Net current assets

Current assets, loans & advances

33.72

29.87

25.38

31.46

37.40

Less : current liabilities & provisions

5.30

1.92

1.41

3.60

10.21

Total net current assets

28.41

27.96

23.97

27.87

27.19

Miscellaneous expenses not written

-

-

-

-

-

Total

121.63

114.06

108.59

94.20

120.66

Notes:

Book value of unquoted investments

42.53

38.79

48.29

48.28

48.54

Market value of quoted investments

48.87

45.86

34.91

16.95

43.56

Contingent liabilities

10.00

10.00

10.00

8.00

5.00

Number of equity sharesoutstanding (Lacs)

96.87

96.87

96.87

96.87

96.87