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Wilwayfort India Ltd. - Research Center
530293 WILFI Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund
Equity share capital 7.73 7.73 7.73 7.73 7.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -9.89 -12.45 -27.29 -23.82 -22.21
Loan funds
Secured loans 0.03 - 22.25 19.77 20.41
Unsecured loans 0.10 0.12 0.50 0.74 0.74
Total -2.02 -4.59 3.20 4.42 6.67
Uses of funds
Fixed assets
Gross block 12.69 16.18 16.25 16.28 16.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.71 9.69 8.96 8.15 7.34
Net block 3.98 6.49 7.29 8.13 8.85
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 1.40 4.03 2.29 2.13 2.68
Less : current liabilities & provisions 7.40 15.11 6.38 5.84 4.86
Total net current assets -6.00 -11.08 -4.10 -3.71 -2.18
Miscellaneous expenses not written - - - - -
Total -2.02 -4.59 3.20 4.42 6.67
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 77.33 77.33 77.33 77.33 77.30
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