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BALANCE SHEET

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

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
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 Surplus152.11139.42109.88104.3798.90
Total Reserves and Surplus152.11139.42109.88104.3798.90
Total Shareholders Funds161.80149.10119.57114.06108.59
      
NON-CURRENT LIABILITIES     
Other Long Term Liabilities1.882.051.540.350.17
Long Term Provisions0.600.410.400.310.55
Total Non-Current Liabilities2.472.451.940.650.73
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.002.060.000.00
Trade Payables7.036.912.970.980.39
Other Current Liabilities0.350.450.400.280.30
Total Current Liabilities7.397.365.421.260.69
      
Total Capital And Liabilities171.66158.91126.93115.98110.00
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets2.272.111.811.461.41
Fixed Assets2.272.111.811.461.41
Deferred Tax Assets [Net]3.472.834.603.634.32
Other Non-Current Assets3.193.834.213.944.05
Total Non-Current Assets8.938.7710.629.039.77
      
      
CURRENT ASSETS     
Current Investments117.75107.5091.4084.6483.21
Trade Receivables0.531.120.681.120.44
Cash And Cash Equivalents33.4030.2421.0818.8514.32
OtherCurrentAssets11.0511.283.152.342.26
Total Current Assets162.74150.14116.31106.94100.22
      
Total Assets171.66158.91126.93115.98110.00
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0015.0010.0010.0010.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.0064.5148.8745.8634.91
Current Investments Unquoted Book Value0.0042.9942.5338.7948.29
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
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 Surplus152.11
Total Reserves and Surplus152.11
Total Shareholders Funds161.80
NON-CURRENT LIABILITIES 
Other Long Term Liabilities1.88
Long Term Provisions0.60
Total Non-Current Liabilities2.47
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables7.03
Other Current Liabilities0.35
Total Current Liabilities7.39
Total Capital And Liabilities171.66
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets2.27
Fixed Assets2.27
Deferred Tax Assets [Net]3.47
Other Non-Current Assets3.19
Total Non-Current Assets8.93
CURRENT ASSETS 
Current Investments117.75
Trade Receivables0.53
Cash And Cash Equivalents33.40
OtherCurrentAssets11.05
Total Current Assets162.74
Total Assets171.66
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
Current Investments Unquoted Book Value0.00