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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Wallfort Financial Services Ltd.
( in Crs.)

ParticularsMar 24Mar 23Mar 22Mar 21Mar 20
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)96.8796.8796.8796.8796.87
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital9.699.699.699.699.69
Total Share Capital9.699.699.699.699.69
      
Reserves and Surplus139.42109.88104.3798.9082.53
Total Reserves and Surplus139.42109.88104.3798.9082.53
Total Shareholders Funds149.10119.57114.06108.5992.22
      
NON-CURRENT LIABILITIES     
Other Long Term Liabilities2.051.540.350.170.20
Long Term Provisions0.410.400.310.550.58
Total Non-Current Liabilities2.451.940.650.730.78
      
CURRENT LIABILITIES     
Short Term Borrowings0.002.060.000.001.98
Trade Payables6.912.970.980.392.35
Other Current Liabilities0.450.400.280.300.46
Total Current Liabilities7.365.421.260.694.80
      
Total Capital And Liabilities158.91126.93115.98110.0097.79
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets2.111.811.461.411.10
Fixed Assets2.111.811.461.411.10
Deferred Tax Assets [Net]2.834.603.634.328.82
Other Non-Current Assets3.834.213.944.053.88
Total Non-Current Assets8.7710.629.039.7713.80
      
      
CURRENT ASSETS     
Current Investments107.5091.4084.6483.2165.23
Trade Receivables1.120.681.120.440.46
Cash And Cash Equivalents30.2421.0818.8514.3215.41
OtherCurrentAssets11.283.152.342.262.90
Total Current Assets150.14116.31106.94100.2283.99
      
Total Assets158.91126.93115.98110.0097.79
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities15.0010.0010.0010.008.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value64.5148.8745.8634.9116.95
Current Investments Unquoted Book Value42.9942.5338.7948.2948.28
ParticularsMar 24
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)96.87
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital9.69
Total Share Capital9.69
Reserves and Surplus139.42
Total Reserves and Surplus139.42
Total Shareholders Funds149.10
NON-CURRENT LIABILITIES 
Other Long Term Liabilities2.05
Long Term Provisions0.41
Total Non-Current Liabilities2.45
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables6.91
Other Current Liabilities0.45
Total Current Liabilities7.36
Total Capital And Liabilities158.91
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets2.11
Fixed Assets2.11
Deferred Tax Assets [Net]2.83
Other Non-Current Assets3.83
Total Non-Current Assets8.77
CURRENT ASSETS 
Current Investments107.50
Trade Receivables1.12
Cash And Cash Equivalents30.24
OtherCurrentAssets11.28
Total Current Assets150.14
Total Assets158.91
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities15.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value64.51
Current Investments Unquoted Book Value42.99