Wilwayfort India Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05

Sources of funds

Owner's fund

Equity share capital

7.73

7.73

7.73

7.73

7.73

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-9.89

-12.45

-27.29

-23.82

-22.21

Loan funds

Secured loans

0.03

-

22.25

19.77

20.41

Unsecured loans

0.10

0.12

0.50

0.74

0.74

Total

-2.02

-4.59

3.20

4.42

6.67

Uses of funds

Fixed assets

Gross block

12.69

16.18

16.25

16.28

16.19

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

8.71

9.69

8.96

8.15

7.34

Net block

3.98

6.49

7.29

8.13

8.85

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1.40

4.03

2.29

2.13

2.68

Less : current liabilities & provisions

7.40

15.11

6.38

5.84

4.86

Total net current assets

-6.00

-11.08

-4.10

-3.71

-2.18

Miscellaneous expenses not written

-

-

-

-

-

Total

-2.02

-4.59

3.20

4.42

6.67

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

77.33

77.33

77.33

77.33

77.30