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
13.84
-4.15
-29.99%
Share Warrants & Outstandings
Total Reserve
139.42
65.31
74.11
113.47%
Shareholder's Funds
149.10
79.15
69.95
88.38%
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
0.89
-3.72
-417.98%
Other Long Term Liabilities
0.27
0.43
-0.16
-37.21%
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
1.91
-4.74
-248.17%
Current Liabilities
Trade Payables
6.91
63.72
-56.81
-89.16%
Other Current Liabilities
11.28
10.33
0.95
9.20%
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
67.78
-55.52
-81.91%
Total Liabilities
156.08
145.61
10.47
7.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.49
2.08
1.41
67.79%
Less: Accumulated Depreciation
1.38
1.13
0.25
22.12%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.11
0.95
1.16
122.11%
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
17.97
-17.97
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.15
1.76
3.39
192.61%
Current Assets Loans & Advances
Current Investments
107.50
9.53
97.97
1,028.02%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.12
7.33
-6.21
-84.72%
Cash and Bank
30.24
97.07
-66.83
-68.85%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
11.28
10.33
0.95
9.20%
Total Current Assets
150.14
124.26
25.88
20.83%
Net Current Assets (Including Current Investments)
137.88
56.48
81.40
144.12%
Total Current Assets Excluding Current Investments
42.64
114.73
-72.09
-62.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
156.08
145.61
10.47
7.19%
Contingent Liabilities
15.00
30.27
-15.27
-50.45%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
153.92
57.20
96.72
169.09%
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
