Williamson Financial Services Ltd. - Research Center
519214 WILLIMFI Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | -356.01 | -333.93 | -308.28 | -463.29 | -199.95 |
| Loan funds | |||||
| Secured loans | 469.68 | 495.57 | 500.25 | 519.48 | 583.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 122.03 | 170.00 | 200.32 | 64.55 | 392.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.19 | 0.19 | 0.19 | 0.19 | 1.36 |
| Less : revaluation reserve | - | - | - | 151.77 | 0.14 |
| Less : accumulated depreciation | 0.19 | 0.18 | 0.18 | 0.18 | 1.14 |
| Net block | 0.01 | 0.01 | 0.01 | -151.75 | 0.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 12.38 | 15.95 | 21.15 | 20.53 | 152.11 |
| Net current assets | |||||
| Current assets, loans & advances | 184.87 | 272.51 | 281.04 | 277.13 | 353.75 |
| Less : current liabilities & provisions | 75.23 | 118.47 | 101.88 | 81.37 | 113.88 |
| Total net current assets | 109.64 | 154.04 | 179.16 | 195.77 | 239.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 122.03 | 170.00 | 200.32 | 64.55 | 392.06 |
| Notes: | |||||
| Book value of unquoted investments | 4.98 | 4.98 | 20.53 | 20.53 | - |
| Market value of quoted investments | 7.40 | 10.97 | - | - | 0.31 |
| Contingent liabilities | 6.93 | 6.93 | 401.93 | 519.41 | 316.83 |
| Number of equity sharesoutstanding (Lacs) | 83.59 | 83.59 | 83.59 | 83.59 | 83.59 |
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