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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

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

139.42

109.88

104.37

98.90

82.53

Loan funds

Secured loans

-

2.06

-

-

1.98

Unsecured loans

-

-

-

-

-

Total

149.10

121.63

114.06

108.59

94.20

Uses of funds

Fixed assets

Gross block

3.49

1.81

2.47

2.12

1.66

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.38

-

1.01

0.71

0.56

Net block

2.11

1.81

1.46

1.41

1.10

Capital work-in-progress

-

-

-

-

-

Investments

107.50

91.40

84.64

83.21

65.23

Net current assets

Current assets, loans & advances

49.30

33.72

29.87

25.38

31.46

Less : current liabilities & provisions

9.81

5.30

1.92

1.41

3.60

Total net current assets

39.49

28.41

27.96

23.97

27.87

Miscellaneous expenses not written

-

-

-

-

-

Total

149.10

121.63

114.06

108.59

94.20

Notes:

Book value of unquoted investments

42.99

42.53

38.79

48.29

48.28

Market value of quoted investments

64.51

48.87

45.86

34.91

16.95

Contingent liabilities

15.00

10.00

10.00

10.00

8.00

Number of equity sharesoutstanding (Lacs)

96.87

96.87

96.87

96.87

96.87