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Wallfort Financial Services Ltd.	Balance Sheet

BSE: 532053ISIN: INE121B01014INDUSTRY: Finance & Investments

BSE

Rs 123.00

Open: 118.15

Today's Range 118.05

123.95

+4.85 (+ 3.94 %)

Prev Close: 118.15

52 Week Range 96.10

254.90

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	119.15 Cr.	P/BV	0.74	Book Value (Rs.)	167.02
52 Week High/Low (Rs.)	255/96	FV/ML	10/1	P/E(X)	9.93
Bookclosure	25/09/2023	EPS (Rs.)	12.39	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	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

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

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

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

Total Capital And Liabilities	171.66	158.91	126.93	115.98	110.00

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


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

Total Assets	171.66	158.91	126.93	115.98	110.00

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	15.00	10.00	10.00	10.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	64.51	48.87	45.86	34.91
Current Investments Unquoted Book Value	0.00	42.99	42.53	38.79	48.29

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Wallfort Financial Services Ltd.

Balance Sheet