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Dec 05, 16:01Prev. Close
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NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of Wallfort Financial Services (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | |
| Total Share Capital | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | |
| Reserves and Surplus | 152.11 | 139.42 | 109.88 | 104.37 | 98.90 | |
| Total Reserves and Surplus | 152.11 | 139.42 | 109.88 | 104.37 | 98.90 | |
| Total Shareholders Funds | 161.80 | 149.10 | 119.57 | 114.06 | 108.59 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 1.88 | 2.05 | 1.54 | 0.35 | 0.17 | |
| Long Term Provisions | 0.60 | 0.41 | 0.40 | 0.31 | 0.55 | |
| Total Non-Current Liabilities | 2.47 | 2.45 | 1.94 | 0.65 | 0.73 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 2.06 | 0.00 | 0.00 | |
| Trade Payables | 7.03 | 6.91 | 2.97 | 0.98 | 0.39 | |
| Other Current Liabilities | 0.35 | 0.45 | 0.40 | 0.28 | 0.30 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 7.39 | 7.36 | 5.42 | 1.26 | 0.69 | |
| Total Capital And Liabilities | 171.66 | 158.91 | 126.93 | 115.98 | 110.00 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.27 | 2.11 | 1.81 | 1.46 | 1.41 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.27 | 2.11 | 1.81 | 1.46 | 1.41 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 3.47 | 2.83 | 4.60 | 3.63 | 4.32 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 3.19 | 3.83 | 4.21 | 3.94 | 4.05 | |
| Total Non-Current Assets | 8.93 | 8.77 | 10.62 | 9.03 | 9.77 | |
| CURRENT ASSETS | ||||||
| Current Investments | 117.75 | 107.50 | 91.40 | 84.64 | 83.21 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.53 | 1.12 | 0.68 | 1.12 | 0.44 | |
| Cash And Cash Equivalents | 33.40 | 30.24 | 21.08 | 18.85 | 14.32 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 11.05 | 11.28 | 3.15 | 2.34 | 2.26 | |
| Total Current Assets | 162.74 | 150.14 | 116.31 | 106.94 | 100.22 | |
| Total Assets | 171.66 | 158.91 | 126.93 | 115.98 | 110.00 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 61.38 | 64.51 | 48.87 | 45.86 | 34.91 | |
| Current Investments Unquoted Book Value | 117.75 | 42.99 | 42.53 | 38.79 | 48.29 |
19.11.2025
Wallfort Fin Standalone September 2025 Net Sales at Rs 0.79 crore, down 96.27% Y-o-Y
10.09.2025
Wallfort Fin Standalone June 2025 Net Sales at Rs 20.66 crore, down 22.28% Y-o-Y
14.11.2024
Wallfort Fin Standalone September 2024 Net Sales at Rs 21.21 crore, up 33.85% Y-o-Y
16.08.2024
Wallfort Fin Standalone June 2024 Net Sales at Rs 26.58 crore, up 49.27% Y-o-Y
19.11.2025
Wallfort Fin Standalone September 2025 Net Sales at Rs 0.79 crore, down 96.27% Y-o-Y
10.09.2025
Wallfort Fin Standalone June 2025 Net Sales at Rs 20.66 crore, down 22.28% Y-o-Y
14.11.2024
Wallfort Fin Standalone September 2024 Net Sales at Rs 21.21 crore, up 33.85% Y-o-Y
16.08.2024
Wallfort Fin Standalone June 2024 Net Sales at Rs 26.58 crore, up 49.27% Y-o-Y