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Wallfort Financial Services Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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104.72 Cr.
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P/BV
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0.65
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Book Value (Rs.)
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167.02
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52 Week High/Low (Rs.)
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255/96
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FV/ML
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10/1
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P/E(X)
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8.72
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Bookclosure
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25/09/2023
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EPS (Rs.)
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12.39
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 96.87 | 96.87 | 96.87 | 96.87 | 96.87 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 |
| Total Share Capital | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 |
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| Reserves and Surplus | 152.11 | 139.42 | 109.88 | 104.37 | 98.90 |
| Total Reserves and Surplus | 152.11 | 139.42 | 109.88 | 104.37 | 98.90 |
| Total Shareholders Funds | 161.80 | 149.10 | 119.57 | 114.06 | 108.59 |
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| NON-CURRENT LIABILITIES | | | | | |
| Other Long Term Liabilities | 1.88 | 2.05 | 1.54 | 0.35 | 0.17 |
| Long Term Provisions | 0.60 | 0.41 | 0.40 | 0.31 | 0.55 |
| Total Non-Current Liabilities | 2.47 | 2.45 | 1.94 | 0.65 | 0.73 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 0.00 | 0.00 | 2.06 | 0.00 | 0.00 |
| Trade Payables | 7.03 | 6.91 | 2.97 | 0.98 | 0.39 |
| Other Current Liabilities | 0.35 | 0.45 | 0.40 | 0.28 | 0.30 |
| Total Current Liabilities | 7.39 | 7.36 | 5.42 | 1.26 | 0.69 |
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| Total Capital And Liabilities | 171.66 | 158.91 | 126.93 | 115.98 | 110.00 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 2.27 | 2.11 | 1.81 | 1.46 | 1.41 |
| Fixed Assets | 2.27 | 2.11 | 1.81 | 1.46 | 1.41 |
| Deferred Tax Assets [Net] | 3.47 | 2.83 | 4.60 | 3.63 | 4.32 |
| Other Non-Current Assets | 3.19 | 3.83 | 4.21 | 3.94 | 4.05 |
| Total Non-Current Assets | 8.93 | 8.77 | 10.62 | 9.03 | 9.77 |
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| CURRENT ASSETS | | | | | |
| Current Investments | 117.75 | 107.50 | 91.40 | 84.64 | 83.21 |
| Trade Receivables | 0.53 | 1.12 | 0.68 | 1.12 | 0.44 |
| Cash And Cash Equivalents | 33.40 | 30.24 | 21.08 | 18.85 | 14.32 |
| OtherCurrentAssets | 11.05 | 11.28 | 3.15 | 2.34 | 2.26 |
| Total Current Assets | 162.74 | 150.14 | 116.31 | 106.94 | 100.22 |
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| Total Assets | 171.66 | 158.91 | 126.93 | 115.98 | 110.00 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| CURRENT INVESTMENTS | | | | | |
| Current Investments Quoted Market Value | 61.38 | 64.51 | 48.87 | 45.86 | 34.91 |
| Current Investments Unquoted Book Value | 117.75 | 42.99 | 42.53 | 38.79 | 48.29 |
