Tradebulls

Tradebulls Online Share Trading

Balance Sheet

WALLFORT FINANCIAL SERVICES LTD.

NSE : NABSE : 532053ISIN CODE : INE121B01014Industry : Finance - InvestmentHouse : Private
BSE33.100.05 (+0.15 %)
PREV CLOSE (Rs.) 33.05
OPEN PRICE (Rs.) 33.05
BID PRICE (QTY) 33.10 (987)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1032
TODAY'S LOW / HIGH (Rs.)31.10 33.55
52 WK LOW / HIGH (Rs.) 31.1147.85
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
96.87  
96.87  
96.87  
96.87  
96.87  
    Equity - Authorised
110.00  
110.00  
110.00  
110.00  
110.00  
     Equity - Issued
105.01  
105.01  
105.01  
105.01  
105.01  
    Equity Paid Up
96.87  
96.87  
96.87  
96.87  
96.87  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
  
  
  
  
  
Total Reserves
1020.62  
919.70  
808.97  
736.71  
494.57  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
4.07  
4.07  
4.07  
4.07  
4.07  
    Profit & Loss Account Balance
1016.55  
915.63  
804.90  
732.64  
490.50  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1020.62  
919.70  
808.97  
736.71  
494.57  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1117.49  
1016.57  
905.84  
833.58  
591.44  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-29.60  
-34.85  
-35.94  
-38.00  
-33.64  
    Deferred Tax Assets
29.60  
34.85  
35.94  
38.00  
33.64  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
4.18  
2.94  
2.24  
1.94  
1.56  
Total Non-Current Liabilities
-25.42  
-31.91  
-33.71  
-36.05  
-32.08  
Current Liabilities
  
  
  
  
  
Trade Payables
7.40  
4.83  
18.59  
21.95  
1.35  
    Sundry Creditors
7.40  
4.83  
18.59  
21.95  
1.35  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2.16  
0.32  
0.31  
0.19  
0.16  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-2.92  
-0.56  
-0.66  
-0.55  
-0.40  
Short Term Borrowings
52.20  
49.44  
7.19  
0.00  
22.41  
    Secured ST Loans repayable on Demands
52.20  
49.44  
7.19  
0.00  
22.41  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
31.13  
33.09  
20.37  
61.67  
3.02  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
31.00  
33.00  
20.30  
61.56  
2.76  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.13  
0.09  
0.07  
0.11  
0.26  
Total Current Liabilities
92.89  
87.68  
46.47  
83.81  
26.94  
Total Liabilities
1184.97  
1072.34  
918.60  
881.34  
586.30  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
52.63  
50.36  
47.00  
44.21  
42.07  
Less: Accumulated Depreciation
37.04  
34.06  
31.28  
28.39  
26.23  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
15.59  
16.30  
15.72  
15.82  
15.84  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
611.29  
539.00  
415.80  
506.57  
288.47  
Long Term Investment
611.29  
539.00  
415.80  
506.57  
288.47  
    Quoted
397.84  
402.82  
279.60  
383.68  
187.48  
    Unquoted
213.45  
136.18  
136.20  
122.89  
100.99  
Long Term Loans & Advances
29.57  
24.31  
33.20  
44.75  
20.90  
Other Non Current Assets
0.03  
0.05  
0.00  
0.00  
0.00  
Total Non-Current Assets
656.48  
579.65  
464.72  
567.15  
325.21  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
153.30  
219.23  
219.50  
145.29  
135.88  
    Quoted
162.47  
221.46  
224.17  
121.76  
139.13  
    Unquoted
213.45  
136.18  
136.20  
122.89  
100.99  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
6.61  
10.89  
3.07  
3.47  
0.94  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
6.61  
10.89  
3.07  
3.47  
0.94  
Cash and Bank
316.99  
245.26  
210.54  
144.78  
97.60  
    Cash in hand
0.12  
0.20  
1.00  
0.42  
0.27  
    Balances at Bank
316.87  
245.06  
209.54  
144.36  
97.33  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
19.18  
15.68  
10.90  
10.54  
7.30  
    Interest accrued on Investments
17.97  
14.68  
10.07  
9.65  
6.61  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.21  
0.99  
0.83  
0.88  
0.70  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
32.41  
1.64  
9.88  
10.11  
19.37  
    Advances recoverable in cash or in kind
31.65  
1.38  
9.53  
9.76  
19.13  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.76  
0.26  
0.35  
0.36  
0.24  
Total Current Assets
528.49  
492.69  
453.89  
314.19  
261.09  
Net Current Assets (Including Current Investments)
435.59  
405.01  
407.42  
230.38  
234.15  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1184.97  
1072.34  
918.60  
881.34  
586.30  
Contingent Liabilities
50.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
52.20  
49.44  
7.19  
0.00  
22.41  
Book Value
115.36  
104.94  
93.51  
86.05  
61.05  
Adjusted Book Value
115.36  
104.94  
93.51  
86.05  
61.05  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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