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Balance Sheet of Williamson Financial Services Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
8.36 |
8.36 |
8.36 |
8.36 |
8.36 |
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 |
-356.01 |
-333.93 |
-308.28 |
-463.29 |
-199.95 |
Secured Loans |
469.68 |
495.57 |
500.25 |
519.48 |
583.65 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
0.19 |
0.19 |
0.19 |
0.19 |
1.36 |
Depreciation |
0.19 |
0.18 |
0.18 |
0.18 |
1.14 |
Net Block |
0.01 |
0.01 |
0.01 |
0.01 |
0.22 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
12.38 |
15.95 |
21.15 |
20.53 |
152.11 |
Current Assets, Loans & Advances |
184.87 |
272.51 |
281.04 |
277.13 |
353.75 |
Total Net Current Assets |
109.64 |
154.04 |
179.16 |
195.77 |
239.87 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
4.98 |
4.98 |
20.53 |
20.53 |
0.00 |
Market Value of Quoted Investments |
7.40 |
10.97 |
0.00 |
0.00 |
0.31 |
Contingent liabilities |
6.93 |
6.93 |
401.93 |
519.41 |
316.83 |
Number of Equity shares outstanding (in Lacs) |
0.84 |
0.84 |
0.84 |
0.84 |
0.84 |