Walchand Peoplefirst Ltd. - Research Center
501370 WALCHPF Group (X) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 19.79 | 16.59 | 14.64 | 14.62 | 14.45 |
| Loan funds | |||||
| Secured loans | 0.46 | 0.56 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 23.16 | 20.05 | 17.55 | 17.53 | 17.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.26 | 4.03 | 3.13 | 5.76 | 3.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.73 | 1.28 | 1.31 | 1.76 | 1.03 |
| Net block | 2.53 | 2.76 | 1.82 | 4.00 | 2.26 |
| Capital work-in-progress | - | 0.02 | - | - | - |
| Investments | 2.97 | 3.01 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 22.77 | 18.71 | 18.82 | 20.79 | 20.60 |
| Less : current liabilities & provisions | 5.11 | 4.44 | 3.10 | 7.26 | 5.51 |
| Total net current assets | 17.66 | 14.27 | 15.72 | 13.53 | 15.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.16 | 20.05 | 17.55 | 17.53 | 17.35 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 2.97 | 3.01 | - | - | - |
| Contingent liabilities | 2.23 | 3.14 | 3.51 | 2.47 | - |
| Number of equity sharesoutstanding (Lacs) | 29.04 | 29.04 | 29.04 | 29.04 | 29.04 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis