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Williamson Financial Services Ltd. - Research Center
519214 WILLIMFI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 8.36 8.36 8.36 8.36 8.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -463.29 -199.95 -7.42 22.01 36.63
Loan funds
Secured loans 495.66 583.65 240.00 150.00 -
Unsecured loans - - 218.05 131.00 178.35
Total 40.73 392.06 458.99 311.37 223.34
Uses of funds
Fixed assets
Gross block 0.19 1.36 1.36 1.35 1.35
Less : revaluation reserve 151.77 0.14 - 0.16 0.17
Less : accumulated depreciation 0.18 1.14 1.12 1.10 1.08
Net block -151.75 0.08 0.24 0.09 0.10
Capital work-in-progress - - - - -
Investments 20.53 152.11 284.49 233.29 135.16
Net current assets
Current assets, loans & advances 277.13 353.75 208.16 106.05 110.73
Less : current liabilities & provisions 105.18 113.88 33.91 28.07 22.66
Total net current assets 171.96 239.87 174.25 77.98 88.07
Miscellaneous expenses not written - - - - -
Total 40.73 392.06 458.99 311.37 223.34
Notes:
Book value of unquoted investments 20.53 - 10.95 7.35 5.35
Market value of quoted investments - 0.31 383.34 273.45 269.08
Contingent liabilities 519.41 316.83 150.60 77.22 38.27
Number of equity sharesoutstanding (Lacs) 83.59 83.59 83.59 83.59 83.59

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