Wallfort Financial Services Ltd. - Research Center
532053 WALLFORT 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 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 139.42 | 109.88 | 104.37 | 98.90 | 82.53 |
| Loan funds | |||||
| Secured loans | - | 2.06 | - | - | 1.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 149.10 | 121.63 | 114.06 | 108.59 | 94.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.49 | 1.81 | 2.47 | 2.12 | 1.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.38 | - | 1.01 | 0.71 | 0.56 |
| Net block | 2.11 | 1.81 | 1.46 | 1.41 | 1.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 107.50 | 91.40 | 84.64 | 83.21 | 65.23 |
| Net current assets | |||||
| Current assets, loans & advances | 49.30 | 33.72 | 29.87 | 25.38 | 31.46 |
| Less : current liabilities & provisions | 9.81 | 5.30 | 1.92 | 1.41 | 3.60 |
| Total net current assets | 39.49 | 28.41 | 27.96 | 23.97 | 27.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 149.10 | 121.63 | 114.06 | 108.59 | 94.20 |
| Notes: | |||||
| Book value of unquoted investments | 42.99 | 42.53 | 38.79 | 48.29 | 48.28 |
| Market value of quoted investments | 64.51 | 48.87 | 45.86 | 34.91 | 16.95 |
| Contingent liabilities | 15.00 | 10.00 | 10.00 | 10.00 | 8.00 |
| Number of equity sharesoutstanding (Lacs) | 96.87 | 96.87 | 96.87 | 96.87 | 96.87 |
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