Walchand Peoplefirst Ltd. - Research Center
501370 WALCHPF Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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