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Balance Sheet of Wallfort Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 9.69 9.69 9.69 9.69 9.69
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 80.90 73.67 49.46 47.27 49.67
Secured Loans 0.72 0.00 2.24 1.18 1.46
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 4.70 4.42 4.21 4.15 3.98
Depreciation 3.13 2.84 2.62 2.34 2.13
Net Block 1.57 1.58 1.58 1.81 1.86
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 63.53 65.19 42.43 28.82 33.75
Current Assets, Loans & Advances 30.35 25.17 17.97 28.87 26.49
Total Net Current Assets 26.20 16.59 17.37 27.52 25.21
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 13.62 58.11 0.10 2.45 2.19
Market Value of Quoted Investments 52.00 14.79 35.02 4.29 10.06
Contingent liabilities 0.00 0.00 0.00 0.00 17.50
Number of Equity shares outstanding (in Lacs) 0.97 0.97 0.97 0.97 0.97
 
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