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
16.80
-7.11
-42.32%
Share Warrants & Outstandings
Total Reserve
139.42
9.80
129.62
1,322.65%
Shareholder's Funds
149.10
26.60
122.50
460.53%
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
0.04
-2.87
-7,175.00%
Other Long Term Liabilities
0.27
0.19
0.08
42.11%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.18
3.58
-1.40
-39.11%
Total Non-Current Liabilities
-2.83
0.40
-3.23
-807.50%
Current Liabilities
Trade Payables
6.91
1.73
5.18
299.42%
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
3.58
-3.17
-88.55%
Total Current Liabilities
12.26
10.01
2.25
22.48%
Total Liabilities
156.08
32.80
123.28
375.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.49
1.86
1.63
87.63%
Less: Accumulated Depreciation
1.38
0.54
0.84
155.56%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.11
1.31
0.80
61.07%
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
0.80
-0.80
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.15
1.70
3.45
202.94%
Current Assets Loans & Advances
Current Investments
107.50
10.11
97.39
963.30%
Inventories
0.00
8.19
-8.19
-100.00%
Sundry Debtors
1.12
0.10
1.02
1,020.00%
Cash and Bank
30.24
7.07
23.17
327.72%
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
17.29
132.85
768.36%
Net Current Assets (Including Current Investments)
137.88
7.27
130.61
1,796.56%
Total Current Assets Excluding Current Investments
42.64
7.18
35.46
493.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
156.08
32.80
123.28
375.85%
Contingent Liabilities
15.00
0.00
15.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
153.92
15.83
138.09
872.33%
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






