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| Balance Sheet |
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| Wallfort Financial Services Ltd | | Industry : Finance & Investments | Chairman : Ashok Bharadia | | Home : Indian Private | Book Value: 148.9630547 | | BSE Code : 532053 | Market Cap: 124.03 | | NSE Code : | P / E : 4.39 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | | Reserves & Surplus | 109.88 | 104.37 | 98.90 | 82.53 | 105.98 | | Total Shareholders Funds | 119.57 | 114.06 | 108.59 | 92.22 | 115.67 | | Secured Loans | 0.00 | 0.00 | 0.00 | 1.98 | 0.00 | | Unsecured Loans | 2.06 | 0.00 | 0.00 | 0.00 | 5.00 | | Total Debt | 2.06 | 0.00 | 0.00 | 1.98 | 5.00 | | Total Liabilities | 121.63 | 114.06 | 108.59 | 94.20 | 120.67 | | APPLICATION OF FUNDS: | | Gross Block | 3.01 | 2.47 | 2.12 | 1.66 | 1.65 | | Less: Accumulated Depreciation | 1.20 | 1.01 | 0.71 | 0.56 | 0.28 | | Net Block | 1.81 | 1.46 | 1.41 | 1.10 | 1.37 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 91.40 | 84.64 | 83.21 | 65.23 | 92.10 | | Current Assets | 21.76 | 19.97 | 14.76 | 15.87 | 28.08 | | Loans & Advances | 15.17 | 13.62 | 16.59 | 22.51 | 15.96 | | Less: Current Liabilities & Provisions | 8.51 | 5.62 | 7.38 | 10.51 | 16.85 | | Net Current Assets | 28.42 | 27.97 | 23.97 | 27.87 | 27.19 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 121.63 | 114.07 | 108.59 | 94.20 | 120.66 | | Contingent Liabilities | 10.00 | 10.00 | 10.00 | 8.00 | 5.00 |
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