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WALLFORT FINANCIAL SERVICES
Balance Sheet

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WALLFORT FINANCIAL SERVICES Last 5 Year Balance Sheet History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹9.69 Cr₹9.69 Cr₹9.69 Cr₹9.69 Cr₹9.69 Cr
    Equity - Authorised ₹11 Cr₹11 Cr₹11 Cr₹11 Cr₹11 Cr
     Equity - Issued ₹11 Cr₹11 Cr₹11 Cr₹11 Cr₹11 Cr
    Equity Paid Up ₹9.69 Cr₹9.69 Cr₹9.69 Cr₹9.69 Cr₹9.69 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹110 Cr₹104 Cr₹99 Cr₹83 Cr₹106 Cr
    Securities Premium -----
    Capital Reserves ₹0.41 Cr₹0.41 Cr₹0.41 Cr₹0.41 Cr₹0.41 Cr
    Profit & Loss Account Balance ₹116 Cr₹111 Cr₹97 Cr₹82 Cr₹106 Cr
    General Reserves -----
    Other Reserves ₹-6.24 Cr₹-7.16 Cr₹1.09 Cr₹-0.28 Cr₹0.06 Cr
Reserve excluding Revaluation Reserve ₹110 Cr₹104 Cr₹99 Cr₹83 Cr₹106 Cr
Revaluation reserve -----
Shareholder's Funds ₹120 Cr₹114 Cr₹109 Cr₹92 Cr₹116 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-4.60 Cr₹-3.63 Cr₹-4.32 Cr₹-8.82 Cr₹-3.74 Cr
    Deferred Tax Assets ₹7.81 Cr₹7.34 Cr₹10 Cr₹16 Cr₹10 Cr
    Deferred Tax Liability ₹3.21 Cr₹3.70 Cr₹5.97 Cr₹6.91 Cr₹6.65 Cr
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹0.40 Cr₹0.31 Cr₹0.55 Cr--
Total Non-Current Liabilities ₹-4.19 Cr₹-3.33 Cr₹-3.77 Cr₹-8.82 Cr₹-3.74 Cr
Current Liabilities -----
Trade Payables ₹2.97 Cr₹0.98 Cr₹0.39 Cr₹2.35 Cr₹9.16 Cr
    Sundry Creditors ₹2.97 Cr₹0.98 Cr₹0.39 Cr₹2.35 Cr₹9.16 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹0.54 Cr₹0.55 Cr₹0.47 Cr₹0.67 Cr₹0.60 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers -----
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹0.54 Cr₹0.55 Cr₹0.47 Cr₹0.67 Cr₹0.60 Cr
Short Term Borrowings ₹2.06 Cr--₹1.98 Cr₹5.00 Cr
    Secured ST Loans repayable on Demands ---₹1.98 Cr-
    Working Capital Loans- Sec ---₹1.98 Cr-
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹2.06 Cr--₹-1.98 Cr₹5.00 Cr
Short Term Provisions ₹1.40 Cr₹0.08 Cr-₹0.58 Cr₹0.45 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹1.40 Cr₹0.08 Cr---
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ---₹0.58 Cr₹0.45 Cr
Total Current Liabilities ₹6.96 Cr₹1.61 Cr₹0.86 Cr₹5.58 Cr₹15 Cr
Total Liabilities ₹122 Cr₹112 Cr₹106 Cr₹89 Cr₹127 Cr
ASSETS
Loans (Non - Current Assets) -----
Gross Block ₹3.01 Cr₹2.47 Cr₹2.12 Cr₹1.66 Cr₹1.66 Cr
Less: Accumulated Depreciation ₹1.20 Cr₹1.01 Cr₹0.71 Cr₹0.56 Cr₹0.28 Cr
Less: Impairment of Assets -----
Net Block ₹1.81 Cr₹1.46 Cr₹1.41 Cr₹1.10 Cr₹1.37 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹43 Cr₹39 Cr₹48 Cr₹48 Cr₹49 Cr
Long Term Investment ₹43 Cr₹39 Cr₹48 Cr₹48 Cr₹49 Cr
    Quoted -----
    Unquoted ₹43 Cr₹39 Cr₹48 Cr₹48 Cr₹49 Cr
Long Term Loans & Advances ₹2.34 Cr₹2.05 Cr₹2.08 Cr--
Other Non Current Assets ₹2.88 Cr₹2.88 Cr₹2.88 Cr--
Total Non-Current Assets ₹50 Cr₹45 Cr₹55 Cr₹49 Cr₹50 Cr
Current Assets Loans & Advances -----
Currents Investments ₹49 Cr₹46 Cr₹35 Cr₹17 Cr₹44 Cr
    Quoted ₹49 Cr₹46 Cr₹35 Cr₹17 Cr₹44 Cr
    Unquoted -----
Inventories -----
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory -----
Sundry Debtors ₹0.68 Cr₹1.12 Cr₹0.44 Cr₹0.46 Cr₹0.54 Cr
    Debtors more than Six months ₹0.34 Cr----
    Debtors Others ₹0.34 Cr₹1.12 Cr₹0.44 Cr₹0.46 Cr₹0.54 Cr
Cash and Bank ₹21 Cr₹19 Cr₹14 Cr₹15 Cr₹28 Cr
    Cash in hand ₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.02 Cr
    Balances at Bank ₹21 Cr₹19 Cr₹14 Cr₹15 Cr₹28 Cr
    Other cash and bank balances -----
Other Current Assets ₹2.14 Cr₹1.34 Cr₹1.35 Cr₹4.79 Cr₹3.59 Cr
    Interest accrued on Investments ₹1.52 Cr₹1.12 Cr₹1.01 Cr--
    Interest accrued on Debentures ₹0.37 Cr----
    Deposits with Government -----
    Interest accrued and or due on loans ---₹1.66 Cr₹1.10 Cr
    Prepaid Expenses ₹0.14 Cr₹0.20 Cr₹0.19 Cr₹0.13 Cr₹0.13 Cr
    Other current_assets ₹0.12 Cr₹0.03 Cr₹0.15 Cr₹3.00 Cr₹2.36 Cr
Short Term Loans and Advances ---₹1.99 Cr₹1.99 Cr
    Advances recoverable in cash or in kind ---₹0.13 Cr₹0.08 Cr
    Advance income tax and TDS ---₹0.75 Cr₹0.81 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ---₹1.11 Cr₹1.11 Cr
Total Current Assets ₹73 Cr₹67 Cr₹51 Cr₹40 Cr₹77 Cr
Net Current Assets (Including Current Investments) ₹66 Cr₹66 Cr₹50 Cr₹34 Cr₹62 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹122 Cr₹112 Cr₹106 Cr₹89 Cr₹127 Cr
Contingent Liabilities ₹10.00 Cr₹10.00 Cr₹10.00 Cr₹8.00 Cr₹5.00 Cr
Total Debt ₹2.06 Cr--₹1.98 Cr₹5.00 Cr
Book Value 123.43117.74112.0995.20119.40
Adjusted Book Value 123.43117.74112.0995.20119.40

Compare Balance Sheet of peers of WALLFORT FINANCIAL SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
WALLFORT FINANCIAL SERVICES ₹107.7 Cr NA NA NA Stock Analytics
BAJAJ FINSERV ₹262,243.0 Cr 0.8% -1.4% 25.3% Stock Analytics
CHOLAMANDALAM FINANCIAL HOLDINGS ₹20,936.2 Cr 7.3% 3.8% 94.1% Stock Analytics
CAPRI GLOBAL CAPITAL ₹16,853.5 Cr -1.3% -15.3% 39.9% Stock Analytics
IIFL FINANCE ₹12,970.7 Cr -10.6% -46.5% -20.8% Stock Analytics
AUTHUM INVESTMENT & INFRASTRUCTURE ₹12,318.9 Cr 4% -17.2% 312.2% Stock Analytics


WALLFORT FINANCIAL SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
WALLFORT FINANCIAL SERVICES NA NA
NA
SENSEX

-0.4%

-0.9%

25.8%


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