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Williamson Financial Services Ltd. - Research Center

519214 WILLIMFI Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

8.36 8.36 8.36 8.36 8.36

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-356.01 -333.93 -308.28 -463.29 -199.95
Loan funds

Secured loans

469.68 495.57 500.25 519.48 583.65

Unsecured loans

- - - - -

Total

122.03 170.00 200.32 64.55 392.06
Uses of funds
Fixed assets

Gross block

0.19 0.19 0.19 0.19 1.36

Less : revaluation reserve

- - - 151.77 0.14

Less : accumulated depreciation

0.19 0.18 0.18 0.18 1.14

Net block

0.01 0.01 0.01 -151.75 0.08

Capital work-in-progress

- - - - -

Investments

12.38 15.95 21.15 20.53 152.11
Net current assets

Current assets, loans & advances

184.87 272.51 281.04 277.13 353.75

Less : current liabilities & provisions

75.23 118.47 101.88 81.37 113.88

Total net current assets

109.64 154.04 179.16 195.77 239.87

Miscellaneous expenses not written

- - - - -

Total

122.03 170.00 200.32 64.55 392.06
Notes:

Book value of unquoted investments

4.98 4.98 20.53 20.53 -

Market value of quoted investments

7.40 10.97 - - 0.31

Contingent liabilities

6.93 6.93 401.93 519.41 316.83

Number of equity sharesoutstanding (Lacs)

83.59 83.59 83.59 83.59 83.59
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