Nifty

:

22604.85

Sensex

:

74482.78

-38.55 (-0.17%)
-188.50 (-0.25%)

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Nifty
Sensex

:
:

22604.85
74482.78

-38.55 (-0.17%)
-188.50 (-0.25%)

Wallfort Financial Services Ltd.

Finance - Investment

Rating :

52/99

BSE: 532053 | NSE: Not Listed

Watchlist

NSE BSE

133.25

30-Apr-2024

Open
High
Low
Previous Close

132.90
137.00
129.50
135.00

Volume
Traded Value (lacs)
52 Week High
52 Week Low

58
3.43
148.90
44.65

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

129.08
4.63
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

103.50
N/A
0.86

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

9.52
8.21
-12.90

EBITDA CAGR (%)

10 Years
5 Years
3 Years

14.67
-
-21.14

PAT CAGR (%)

10 Years
5 Years
3 Years

8.76
-
-30.45

P:E (Median)

8 Years
5 Years
3 Years

3.22
2.92
3.39

P:BV (Average)

8 Years
5 Years
3 Years

0.42
0.42
0.48

EV:EBITDA (Average)

8 Years
5 Years
3 Years

3.53
7.03
11.58

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 13.60 10.25 32.68% 15.85 10.67 48.55% 17.80 0.71 2,407.04% -1.73 3.58 -
Expenses 3.75 3.37 11.28% 3.25 2.93 10.92% 2.95 3.98 -25.88% 3.23 2.56 26.17%
EBITDA 9.85 6.88 43.17% 12.60 7.74 62.79% 14.86 -3.27 - -4.95 1.02 -
EBIDTM 72.46% 67.15% 79.51% 72.57% 83.45% -460.00% 286.79% 28.44%
Other Income 0.03 0.01 200.00% 0.06 0.01 500.00% 0.00 0.03 -100.00% 0.06 0.02 200.00%
Interest 0.04 0.06 -33.33% 0.03 0.05 -40.00% 0.05 0.04 25.00% 0.03 0.03 0.00%
Depreciation 0.10 0.08 25.00% 0.09 0.07 28.57% 0.09 0.06 50.00% 0.08 0.08 0.00%
PBT 9.74 6.76 44.08% 12.54 7.63 64.35% 14.72 -3.33 - -4.99 0.93 -
Tax 1.19 0.89 33.71% 1.60 0.00 0 0.84 0.00 0 0.12 2.80 -95.71%
PAT 8.55 5.87 45.66% 10.94 7.63 43.38% 13.89 -3.33 - -5.12 -1.86 -
PATM 62.85% 57.22% 69.00% 71.50% 78.00% -469.58% 296.41% -52.05%
EPS 8.81 6.05 45.62% 11.27 7.87 43.20% 14.32 -3.44 - -5.27 -1.92 -

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 45.52 19.91 28.12 30.13 12.42 13.42 37.33 22.46 21.60 37.71 8.02 Net Sales Growth 80.56% -29.20% -6.67% 142.59% -7.45% -64.05% 66.21% 3.98% -42.72% 370.20% Cost Of Goods Sold -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 45.53 19.91 28.12 30.13 12.42 13.42 37.33 22.46 21.60 37.71 8.02 GP Margin 100.02% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 13.18 13.50 11.18 9.11 39.88 46.87 25.12 8.98 12.73 8.57 6.39 Power & Fuel Cost - 0.05 0.05 0.05 0.05 0.06 0.08 0.15 0.18 0.18 0.17 % Of Sales - 0.25% 0.18% 0.17% 0.40% 0.45% 0.21% 0.67% 0.83% 0.48% 2.12% Employee Cost - 3.06 2.98 2.64 2.88 2.85 2.74 2.35 2.08 1.80 1.37 % Of Sales - 15.37% 10.60% 8.76% 23.19% 21.24% 7.34% 10.46% 9.63% 4.77% 17.08% Manufacturing Exp. - 5.07 4.47 3.95 4.28 5.17 18.60 4.26 8.39 5.30 3.92 % Of Sales - 25.46% 15.90% 13.11% 34.46% 38.52% 49.83% 18.97% 38.84% 14.05% 48.88% General & Admin Exp. - 4.82 3.30 2.15 2.27 2.15 2.18 1.92 1.63 1.28 0.98 % Of Sales - 24.21% 11.74% 7.14% 18.28% 16.02% 5.84% 8.55% 7.55% 3.39% 12.22% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 0.54 0.42 0.37 30.45 36.70 1.60 0.44 0.63 0.19 0.00 % Of Sales - 2.71% 1.49% 1.23% 245.17% 273.47% 4.29% 1.96% 2.92% 0.50% 1.37% EBITDA 32.36 6.41 16.94 21.02 -27.46 -33.45 12.21 13.48 8.87 29.14 1.63 EBITDA Margin 71.09% 32.19% 60.24% 69.76% -221.10% -249.25% 32.71% 60.02% 41.06% 77.27% 20.32% Other Income 0.15 0.12 0.03 0.30 0.01 0.00 2.17 1.98 1.35 1.31 1.11 Interest 0.15 0.18 0.16 0.18 0.56 0.79 0.40 0.28 0.25 0.12 0.20 Depreciation 0.36 0.29 0.30 0.27 0.29 0.29 0.30 0.37 0.35 0.33 0.30 PBT 32.01 6.06 16.52 20.87 -28.31 -34.53 13.67 14.80 9.61 30.00 2.23 Tax 3.75 1.02 2.80 5.86 -5.34 -7.66 3.58 3.71 2.36 5.72 -0.05 Tax Rate 11.72% 16.83% 16.95% 28.08% 18.86% 22.19% 26.19% 25.10% 24.61% 19.10% -2.34% PAT 28.26 5.05 13.72 15.01 -22.97 -26.85 10.09 11.07 7.23 24.23 2.18 PAT before Minority Interest 28.26 5.05 13.72 15.01 -22.97 -26.85 10.09 11.07 7.23 24.23 2.18 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 62.08% 25.36% 48.79% 49.82% -184.94% -200.07% 27.03% 49.29% 33.47% 64.25% 27.18% PAT Growth 240.07% -63.19% -8.59% - - - -8.85% 53.11% -70.16% 1,011.47% EPS 29.13 5.21 14.14 15.47 -23.68 -27.68 10.40 11.41 7.45 24.98 2.25

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 119.57 114.06 108.59 92.22 115.66 111.75 101.66 90.58 83.36 59.14 Share Capital 9.69 9.69 9.69 9.69 9.69 9.69 9.69 9.69 9.69 9.69 Total Reserves 109.88 104.37 98.90 82.53 105.98 102.06 91.97 80.90 73.67 49.46 Non-Current Liabilities -4.19 -3.33 -3.77 -8.82 -3.74 -2.54 -3.19 -3.37 -3.61 -3.21 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.40 0.31 0.55 0.00 0.00 0.42 0.29 0.22 0.19 0.16 Current Liabilities 6.96 1.61 0.86 5.57 15.21 9.29 8.77 4.65 8.38 2.69 Trade Payables 2.97 0.98 0.39 2.35 9.16 0.74 0.48 1.86 2.20 0.13 Other Current Liabilities 0.54 0.55 0.47 0.67 0.60 0.22 0.03 0.03 0.02 0.02 Short Term Borrowings 2.06 0.00 0.00 1.98 5.00 5.22 4.94 0.72 0.00 2.24 Short Term Provisions 1.40 0.08 0.00 0.58 0.45 3.11 3.31 2.04 6.17 0.30 Total Liabilities 122.34 112.34 105.68 88.97 127.13 118.50 107.24 91.86 88.13 58.62 Net Block 1.81 1.46 1.41 1.10 1.37 1.56 1.63 1.57 1.58 1.58 Gross Block 3.01 2.47 2.12 1.66 1.65 5.26 5.04 4.70 4.42 4.21 Accumulated Depreciation 1.20 1.01 0.71 0.56 0.28 3.70 3.41 3.13 2.84 2.62 Non Current Assets 49.56 45.18 54.66 49.38 49.91 65.65 57.96 46.47 56.71 32.52 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 42.53 38.79 48.29 48.28 48.54 61.13 53.90 41.58 50.66 28.85 Long Term Loans & Adv. 2.34 2.05 2.07 0.00 0.00 2.96 2.43 3.32 4.48 2.09 Other Non Current Assets 2.88 2.88 2.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 72.77 67.16 51.02 39.59 77.22 52.85 49.27 45.39 31.42 26.11 Current Investments 48.87 45.86 34.91 16.95 43.56 15.33 21.92 21.95 14.53 13.59 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 0.68 1.12 0.44 0.46 0.54 0.66 1.09 0.31 0.35 0.09 Cash & Bank 21.08 18.85 14.32 15.41 27.54 31.70 24.53 21.05 14.48 9.76 Other Current Assets 2.14 1.34 1.35 4.79 5.58 5.16 1.73 2.08 2.06 2.67 Short Term Loans & Adv. 0.00 0.00 0.00 1.99 1.99 3.24 0.16 0.99 1.01 1.94 Net Current Assets 65.81 65.55 50.16 34.02 62.01 43.56 40.50 40.74 23.04 23.42 Total Assets 122.33 112.34 105.68 88.97 127.13 118.50 107.23 91.86 88.13 58.63

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Cash From Operating Activity -0.89 -5.47 -0.33 -17.62 -4.28 5.34 10.16 2.55 28.26 7.24 PBT 6.06 16.52 20.87 -28.32 -34.52 13.67 14.88 9.65 29.95 2.14 Adjustment -8.08 -18.53 -16.70 17.82 14.15 -1.99 -1.47 -1.67 -1.44 -1.57 Changes in Working Capital 1.42 -3.23 -4.59 -7.26 18.08 -6.34 -3.25 -5.42 -0.25 6.67 Cash after chg. in Working capital -0.60 -5.25 -0.43 -17.75 -2.28 5.34 10.16 2.55 28.26 7.24 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.29 -0.22 0.09 0.13 -2.00 0.00 0.00 0.00 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -0.11 6.20 -2.56 9.60 6.73 1.96 -10.64 3.55 -21.19 -11.62 Net Fixed Assets -0.54 -0.35 -0.46 -0.01 3.61 -0.22 -0.34 -0.28 -0.21 -0.06 Net Investments -6.75 -1.45 -17.97 26.87 -15.64 -0.64 -12.29 1.66 -22.75 -13.63 Others 7.18 8.00 15.87 -17.26 18.76 2.82 1.99 2.17 1.77 2.07 Cash from Financing Activity 3.24 0.80 0.81 -0.56 -0.79 -0.13 3.95 0.47 -2.36 0.85 Net Cash Inflow / Outflow 2.23 1.52 -2.08 -8.59 1.66 7.17 3.47 6.58 4.72 -3.53 Opening Cash & Equivalents 2.36 0.83 2.92 11.50 9.84 24.53 21.05 14.48 9.76 13.29 Closing Cash & Equivalent 4.59 2.36 0.83 2.92 11.50 31.70 24.53 21.05 14.48 9.76

Financial Ratios

Standalone

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 123.43 117.74 112.09 95.20 119.40 115.36 104.94 93.51 86.05 61.05 ROA 4.30% 12.59% 15.42% -21.26% -21.87% 8.94% 11.12% 8.03% 33.02% 3.80% ROE 4.32% 12.33% 14.95% -22.10% -23.62% 9.46% 11.52% 8.31% 34.01% 3.76% ROCE 5.30% 14.98% 20.76% -25.83% -28.39% 12.59% 15.22% 11.27% 41.55% 3.92% Fixed Asset Turnover 7.26 12.24 15.94 7.49 3.88 7.25 4.61 4.74 8.74 1.92 Receivable days 16.47 10.09 5.41 14.57 16.28 8.56 11.35 5.53 2.14 8.43 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 0.00 0.00 209.56 10.16 57.82 65.92 55.22 39.85 Cash Conversion Cycle 16.47 10.09 5.41 14.57 -193.28 -1.60 -46.47 -60.39 -53.09 -31.43 Total Debt/Equity 0.02 0.00 0.00 0.02 0.04 0.05 0.05 0.01 0.00 0.04 Interest Cover 34.73 105.15 117.93 -49.31 -42.83 34.88 54.22 39.27 260.62 11.55

Top Investors:

bang securities pvt.ltd.

Annual Reports:

News Update:

Wallfort Finl. Serv - Quarterly Results
12th Feb 2024, 16:31 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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