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Walpar Nutritions Ltd. - Research Center
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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 4.70 4.54 4.54 3.34 1.93
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 8.64 6.78 6.49 1.44 -
Loan funds
Secured loans 0.32 3.20 4.38 5.46 4.73
Unsecured loans - - - - -
Total 13.65 14.52 15.41 10.24 6.66
Uses of funds
Fixed assets
Gross block 2.24 1.43 1.32 1.18 1.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.76 0.61 0.38 0.11 -
Net block 1.48 0.83 0.94 1.07 1.12
Capital work-in-progress 0.02 0.02 - - -
Investments 4.70 2.84 2.93 0.06 -
Net current assets
Current assets, loans & advances 17.29 18.18 19.48 14.57 12.05
Less : current liabilities & provisions 9.85 7.34 7.95 5.45 6.52
Total net current assets 7.45 10.84 11.54 9.12 5.54
Miscellaneous expenses not written - - - - -
Total 13.65 14.52 15.41 10.24 6.66
Notes:
Book value of unquoted investments 4.70 2.84 2.93 0.06 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 46.95 45.41 45.41 33.41 19.26
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