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Walchand Peoplefirst Ltd. - Research Center
501370 WALCHPF Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 2.90 2.90 2.90 2.90 2.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.89 19.79 16.59 14.64 14.62
Loan funds
Secured loans 0.37 0.46 0.56 - -
Unsecured loans - - - - -
Total 26.16 23.16 20.05 17.55 17.53
Uses of funds
Fixed assets
Gross block 4.24 4.26 4.03 3.13 5.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.11 1.73 1.28 1.31 1.76
Net block 2.13 2.53 2.76 1.82 4.00
Capital work-in-progress - - 0.02 - -
Investments 5.48 2.97 3.01 - -
Net current assets
Current assets, loans & advances 23.65 22.77 18.71 18.82 20.79
Less : current liabilities & provisions 5.10 5.11 4.44 3.10 7.26
Total net current assets 18.55 17.66 14.27 15.72 13.53
Miscellaneous expenses not written - - - - -
Total 26.16 23.16 20.05 17.55 17.53
Notes:
Book value of unquoted investments 0.87 - - - -
Market value of quoted investments 4.61 2.97 3.01 - -
Contingent liabilities 3.57 2.23 3.14 3.51 2.47
Number of equity sharesoutstanding (Lacs) 29.04 29.04 29.04 29.04 29.04
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