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Wallfort Financial Services Ltd. - Research Center
532053 WALLFORT Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 109.88 104.37 98.90 82.53 105.98
Loan funds
Secured loans 2.06 - - 1.98 5.00
Unsecured loans - - - - -
Total 121.63 114.06 108.59 94.20 120.66
Uses of funds
Fixed assets
Gross block 1.81 2.47 2.12 1.66 1.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.01 0.71 0.56 0.28
Net block 1.81 1.46 1.41 1.10 1.37
Capital work-in-progress - - - - -
Investments 91.40 84.64 83.21 65.23 92.10
Net current assets
Current assets, loans & advances 33.72 29.87 25.38 31.46 37.40
Less : current liabilities & provisions 5.30 1.92 1.41 3.60 10.21
Total net current assets 28.41 27.96 23.97 27.87 27.19
Miscellaneous expenses not written - - - - -
Total 121.63 114.06 108.59 94.20 120.66
Notes:
Book value of unquoted investments 42.53 38.79 48.29 48.28 48.54
Market value of quoted investments 48.87 45.86 34.91 16.95 43.56
Contingent liabilities 10.00 10.00 10.00 8.00 5.00
Number of equity sharesoutstanding (Lacs) 96.87 96.87 96.87 96.87 96.87
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