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BALANCE SHEET

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

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
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 Surplus109.88104.3798.9082.53105.98
Total Reserves and Surplus109.88104.3798.9082.53105.98
Total Shareholders Funds119.57114.06108.5992.22115.66
      
NON-CURRENT LIABILITIES     
Other Long Term Liabilities1.540.350.170.200.19
Long Term Provisions0.400.310.550.580.45
Total Non-Current Liabilities1.940.650.730.780.64
      
CURRENT LIABILITIES     
Short Term Borrowings2.060.000.001.985.00
Trade Payables2.970.980.392.359.16
Other Current Liabilities0.400.280.300.460.42
Total Current Liabilities5.421.260.694.8014.57
      
Total Capital And Liabilities126.93115.98110.0097.79130.87
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1.811.461.411.101.37
Fixed Assets1.811.461.411.101.37
Deferred Tax Assets [Net]4.603.634.328.823.74
Other Non-Current Assets4.213.944.053.883.29
Total Non-Current Assets10.629.039.7713.808.40
      
      
CURRENT ASSETS     
Current Investments91.4084.6483.2165.2392.10
Trade Receivables0.681.120.440.460.54
Cash And Cash Equivalents21.0818.8514.3215.4127.54
OtherCurrentAssets3.152.342.262.902.29
Total Current Assets116.31106.94100.2283.99122.47
      
Total Assets126.93115.98110.0097.79130.87
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities10.0010.0010.008.005.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value48.8745.8634.9116.9543.56
Current Investments Unquoted Book Value42.5338.7948.2948.2848.54
ParticularsMar 23
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 Surplus109.88
Total Reserves and Surplus109.88
Total Shareholders Funds119.57
NON-CURRENT LIABILITIES 
Other Long Term Liabilities1.54
Long Term Provisions0.40
Total Non-Current Liabilities1.94
CURRENT LIABILITIES 
Short Term Borrowings2.06
Trade Payables2.97
Other Current Liabilities0.40
Total Current Liabilities5.42
Total Capital And Liabilities126.93
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1.81
Fixed Assets1.81
Deferred Tax Assets [Net]4.60
Other Non-Current Assets4.21
Total Non-Current Assets10.62
CURRENT ASSETS 
Current Investments91.40
Trade Receivables0.68
Cash And Cash Equivalents21.08
OtherCurrentAssets3.15
Total Current Assets116.31
Total Assets126.93
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities10.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value48.87
Current Investments Unquoted Book Value42.53