Whitehall Commercial Company 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

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