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| Balance Sheet |
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| WSFX Global Pay Ltd | | Industry : Finance & Investments | Chairman : RAMESH VENKATARAMAN | | Home : Patel | Book Value: 25.7720678 | | BSE Code : 511147 | Market Cap: 94.9 | | NSE Code : | P / E : 26.32 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 11.60 | 11.60 | 11.60 | 11.60 | 11.60 | | Reserves & Surplus | 15.86 | 13.60 | 18.11 | 24.91 | 27.57 | | Total Shareholders Funds | 27.46 | 25.20 | 29.71 | 36.51 | 39.17 | | Secured Loans | 12.16 | 12.04 | 10.10 | 9.15 | 9.75 | | Unsecured Loans | 3.99 | 3.55 | 0.57 | 0.33 | 0.38 | | Total Debt | 16.15 | 15.59 | 10.67 | 9.48 | 10.13 | | Total Liabilities | 43.61 | 40.79 | 40.38 | 45.99 | 49.30 | | APPLICATION OF FUNDS: | | Gross Block | 11.63 | 13.59 | 9.86 | 7.30 | 5.09 | | Less: Accumulated Depreciation | 5.57 | 5.85 | 3.76 | 2.67 | 1.82 | | Net Block | 6.06 | 7.74 | 6.10 | 4.63 | 3.27 | | Capital Work in Progress | 0.71 | 0.00 | 0.00 | 2.55 | 2.82 | | Investments | 0.35 | 0.31 | 0.28 | 0.27 | 0.28 | | Current Assets | 40.87 | 33.75 | 26.95 | 33.72 | 41.48 | | Loans & Advances | 21.38 | 13.50 | 13.26 | 10.03 | 10.69 | | Less: Current Liabilities & Provisions | 25.77 | 14.51 | 6.20 | 5.20 | 9.25 | | Net Current Assets | 36.48 | 32.74 | 34.01 | 38.55 | 42.92 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 43.60 | 40.79 | 40.39 | 46.00 | 49.29 | | Contingent Liabilities | 1.26 | 1.19 | 3.56 | 3.64 | 3.56 |
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