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Welterman International Ltd. - Research Center
526431 WELTI Group (X) 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 4.44 4.44 4.44 4.44 4.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -16.53 -16.23 -17.67 -17.49 -17.49
Loan funds
Secured loans 9.17 9.06 13.14 16.66 15.66
Unsecured loans - - - - -
Total -2.92 -2.73 -0.09 3.61 2.61
Uses of funds
Fixed assets
Gross block 1.89 1.89 4.01 3.94 3.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.23 1.17 1.58 1.38 1.22
Net block 0.66 0.72 2.42 2.56 2.60
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 1.25 1.32 1.26 4.79 3.28
Less : current liabilities & provisions 4.83 4.77 3.78 3.73 3.27
Total net current assets -3.59 -3.45 -2.52 1.06 0.02
Miscellaneous expenses not written - - - - -
Total -2.92 -2.73 -0.09 3.61 2.61
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 195.62 195.62 195.62 195.62 -
Number of equity sharesoutstanding (Lacs) 44.41 44.41 44.41 44.41 44.41
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