Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 92.86% vs -48.15% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 16.57% vs 23.97% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 29.09% vs 8.76% in Mar 2023
Compare Balance Sheet Results of Wallfort Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.69
8.25
1.44
17.45%
Share Warrants & Outstandings
Total Reserve
139.42
48.58
90.84
186.99%
Shareholder's Funds
149.10
56.83
92.27
162.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.83
0.00
-2.83
0.00%
Other Long Term Liabilities
0.27
0.54
-0.27
-50.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.18
0.00
2.18
0.00%
Total Non-Current Liabilities
-2.83
37.92
-40.75
-107.46%
Current Liabilities
Trade Payables
6.91
0.12
6.79
5,658.33%
Other Current Liabilities
11.28
0.00
11.28
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.41
0.00
0.41
0.00%
Total Current Liabilities
12.26
80.41
-68.15
-84.75%
Total Liabilities
156.08
136.70
19.38
14.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.49
1.05
2.44
232.38%
Less: Accumulated Depreciation
1.38
0.85
0.53
62.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.11
0.20
1.91
955.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0.00
2.29
-2.29
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.15
37.66
-32.51
-86.33%
Current Assets Loans & Advances
Current Investments
107.50
0.90
106.60
11,844.44%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.12
0.01
1.11
11,100.00%
Cash and Bank
30.24
0.16
30.08
18,800.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
11.28
0.00
11.28
0.00%
Total Current Assets
150.14
1.07
149.07
13,931.78%
Net Current Assets (Including Current Investments)
137.88
-79.34
217.22
273.78%
Total Current Assets Excluding Current Investments
42.64
0.17
42.47
24,982.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
156.08
136.70
19.38
14.18%
Contingent Liabilities
15.00
3.82
11.18
292.67%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
153.92
68.92
85.00
123.33%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.27 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 92.86% vs -48.15% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2.11 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 16.57% vs 23.97% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 150.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 29.09% vs 8.76% in Mar 2023
