Nifty

:

23753.45

Sensex

:

78540.17

165.95 (0.70%)
498.58 (0.64%)

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Nifty
Sensex

:
:

23753.45
78540.17

165.95 (0.70%)
498.58 (0.64%)

Wallfort Financial Services Ltd.

Finance - Investment

Rating :

N/A

BSE: 532053 | NSE: Not Listed

Watchlist

NSE BSE

226.55

20-Dec-2024

Open
High
Low
Previous Close

240.00
240.00
220.00
228.75

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

6501
14.96
254.90
86.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

215.98
5.53
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

185.71
N/A
1.18

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

3.03
32.55
21.80

EBITDA CAGR (%)

10 Years
5 Years
3 Years

2.38
-
16.84

PAT CAGR (%)

10 Years
5 Years
3 Years

2.03
-
29.23

P:E (Median)

8 Years
5 Years
3 Years

3.36
3.52
3.84

P:BV (Average)

8 Years
5 Years
3 Years

0.48
0.48
0.56

EV:EBITDA (Average)

8 Years
5 Years
3 Years

3.46
7.20
11.52

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 21.21 15.85 33.82% 26.58 17.80 49.33% 3.55 -1.73 - 13.60 10.25 32.68%
Expenses 4.25 3.25 30.77% 4.58 2.94 55.78% 3.99 3.23 23.53% 3.75 3.37 11.28%
EBITDA 16.96 12.60 34.60% 22.00 14.86 48.05% -0.44 -4.95 - 9.85 6.88 43.17%
EBIDTM 79.95% 79.51% 82.75% 83.47% -12.45% 286.79% 72.46% 67.15%
Other Income 0.06 0.06 0.00% 0.02 0.00 0 0.00 0.06 -100.00% 0.03 0.01 200.00%
Interest 0.04 0.03 33.33% 0.05 0.05 0.00% 0.04 0.03 33.33% 0.04 0.06 -33.33%
Depreciation 0.11 0.09 22.22% 0.10 0.09 11.11% 0.10 0.08 25.00% 0.10 0.08 25.00%
PBT 16.87 12.54 34.53% 21.87 14.72 48.57% -0.58 -4.99 - 9.74 6.76 44.08%
Tax 2.57 1.60 60.62% 1.90 0.84 126.19% 3.18 0.12 2,550.00% 1.19 0.89 33.71%
PAT 14.30 10.94 30.71% 19.97 13.89 43.77% -3.76 -5.12 - 8.55 5.87 45.66%
PATM 67.43% 69.00% 75.13% 78.01% -105.92% 296.41% 62.85% 57.22%
EPS 14.75 11.27 30.88% 20.59 14.32 43.78% -3.88 -5.27 - 8.81 6.05 45.62%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 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 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 64.94 50.81 19.91 28.12 30.13 12.42 13.42 37.33 22.46 21.60 37.71 Net Sales Growth 54.00% 155.20% -29.20% -6.67% 142.59% -7.45% -64.05% 66.21% 3.98% -42.72% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 64.94 50.81 19.91 28.12 30.13 12.42 13.42 37.33 22.46 21.60 37.71 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 16.57 13.93 13.50 11.18 9.11 39.88 46.87 25.12 8.98 12.73 8.57 Power & Fuel Cost - 0.06 0.05 0.05 0.05 0.05 0.06 0.08 0.15 0.18 0.18 % Of Sales - 0.12% 0.25% 0.18% 0.17% 0.40% 0.45% 0.21% 0.67% 0.83% 0.48% Employee Cost - 3.63 3.06 2.98 2.64 2.88 2.85 2.74 2.35 2.08 1.80 % Of Sales - 7.14% 15.37% 10.60% 8.76% 23.19% 21.24% 7.34% 10.46% 9.63% 4.77% Manufacturing Exp. - 4.67 3.60 4.47 3.95 4.28 5.17 18.60 4.26 8.39 5.30 % Of Sales - 9.19% 18.08% 15.90% 13.11% 34.46% 38.52% 49.83% 18.97% 38.84% 14.05% General & Admin Exp. - 4.72 6.30 3.30 2.15 2.27 2.15 2.18 1.92 1.63 1.28 % Of Sales - 9.29% 31.64% 11.74% 7.14% 18.28% 16.02% 5.84% 8.55% 7.55% 3.39% 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. - 0.91 0.54 0.42 0.37 30.45 36.70 1.60 0.44 0.63 0.00 % Of Sales - 1.79% 2.71% 1.49% 1.23% 245.17% 273.47% 4.29% 1.96% 2.92% 0.50% EBITDA 48.37 36.88 6.41 16.94 21.02 -27.46 -33.45 12.21 13.48 8.87 29.14 EBITDA Margin 74.48% 72.58% 32.19% 60.24% 69.76% -221.10% -249.25% 32.71% 60.02% 41.06% 77.27% Other Income 0.11 0.10 0.12 0.03 0.30 0.01 0.00 2.17 1.98 1.35 1.31 Interest 0.17 0.17 0.18 0.16 0.18 0.56 0.79 0.40 0.28 0.25 0.12 Depreciation 0.41 0.38 0.29 0.30 0.27 0.29 0.29 0.30 0.37 0.35 0.33 PBT 47.90 36.42 6.06 16.52 20.87 -28.31 -34.53 13.67 14.80 9.61 30.00 Tax 8.84 6.81 1.02 2.80 5.86 -5.34 -7.66 3.58 3.71 2.36 5.72 Tax Rate 18.46% 18.70% 16.83% 16.95% 28.08% 18.86% 22.19% 26.19% 25.10% 24.61% 19.10% PAT 39.06 29.61 5.05 13.72 15.01 -22.97 -26.85 10.09 11.07 7.23 24.23 PAT before Minority Interest 39.06 29.61 5.05 13.72 15.01 -22.97 -26.85 10.09 11.07 7.23 24.23 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 60.15% 58.28% 25.36% 48.79% 49.82% -184.94% -200.07% 27.03% 49.29% 33.47% 64.25% PAT Growth 52.70% 486.34% -63.19% -8.59% - - - -8.85% 53.11% -70.16% EPS 40.27 30.53 5.21 14.14 15.47 -23.68 -27.68 10.40 11.41 7.45 24.98

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 149.10 119.57 114.06 108.59 92.22 115.66 111.75 101.66 90.58 83.36 Share Capital 9.69 9.69 9.69 9.69 9.69 9.69 9.69 9.69 9.69 9.69 Total Reserves 139.42 109.88 104.37 98.90 82.53 105.98 102.06 91.97 80.90 73.67 Non-Current Liabilities -2.42 -4.19 -3.33 -3.77 -8.82 -3.74 -2.54 -3.19 -3.37 -3.61 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 0.41 0.40 0.31 0.55 0.00 0.00 0.42 0.29 0.22 0.19 Current Liabilities 9.40 6.96 1.61 0.86 5.57 15.21 9.29 8.77 4.65 8.38 Trade Payables 6.91 2.97 0.98 0.39 2.35 9.16 0.74 0.48 1.86 2.20 Other Current Liabilities 0.72 0.54 0.55 0.47 0.67 0.60 0.22 0.03 0.03 0.02 Short Term Borrowings 0.00 2.06 0.00 0.00 1.98 5.00 5.22 4.94 0.72 0.00 Short Term Provisions 1.77 1.40 0.08 0.00 0.58 0.45 3.11 3.31 2.04 6.17 Total Liabilities 156.08 122.34 112.34 105.68 88.97 127.13 118.50 107.24 91.86 88.13 Net Block 2.11 1.81 1.46 1.41 1.10 1.37 1.56 1.63 1.57 1.58 Gross Block 3.49 3.01 2.47 2.12 1.66 1.65 5.26 5.04 4.70 4.42 Accumulated Depreciation 1.38 1.20 1.01 0.71 0.56 0.28 3.70 3.41 3.13 2.84 Non Current Assets 56.39 49.56 45.18 54.66 49.38 49.91 65.65 57.96 46.47 56.71 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 42.99 42.53 38.79 48.29 48.28 48.54 61.13 53.90 41.58 50.66 Long Term Loans & Adv. 8.40 2.34 2.05 2.07 0.00 0.00 2.96 2.43 3.32 4.48 Other Non Current Assets 2.88 2.88 2.88 2.88 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 99.69 72.77 67.16 51.02 39.59 77.22 52.85 49.27 45.39 31.42 Current Investments 64.51 48.87 45.86 34.91 16.95 43.56 15.33 21.92 21.95 14.53 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 1.12 0.68 1.12 0.44 0.46 0.54 0.66 1.09 0.31 0.35 Cash & Bank 30.24 21.08 18.85 14.32 15.41 27.54 31.70 24.53 21.05 14.48 Other Current Assets 3.82 2.14 1.34 1.35 6.78 5.58 5.16 1.73 2.08 2.06 Short Term Loans & Adv. 0.00 0.00 0.00 0.00 1.99 1.99 3.24 0.16 0.99 1.01 Net Current Assets 90.29 65.81 65.55 50.16 34.02 62.01 43.56 40.50 40.74 23.04 Total Assets 156.08 122.33 112.34 105.68 88.97 127.13 118.50 107.23 91.86 88.13

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity -20.72 -0.89 -5.47 -0.33 -17.62 -4.28 5.34 10.16 2.55 28.26 PBT 36.42 6.06 16.52 20.87 -28.32 -34.52 13.67 14.88 9.65 29.95 Adjustment -35.92 -8.08 -18.53 -16.70 17.82 14.15 -1.99 -1.47 -1.67 -1.44 Changes in Working Capital -16.60 1.42 -3.23 -4.59 -7.26 18.08 -6.34 -3.25 -5.42 -0.25 Cash after chg. in Working capital -16.10 -0.60 -5.25 -0.43 -17.75 -2.28 5.34 10.16 2.55 28.26 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -4.62 -0.29 -0.22 0.09 0.13 -2.00 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 17.63 -0.11 6.20 -2.56 9.60 6.73 1.96 -10.64 3.55 -21.19 Net Fixed Assets -0.48 -0.54 -0.35 -0.46 -0.01 3.61 -0.22 -0.34 -0.28 -0.21 Net Investments -16.10 -6.75 -1.45 -17.97 26.87 -15.64 -0.64 -12.29 1.66 -22.75 Others 34.21 7.18 8.00 15.87 -17.26 18.76 2.82 1.99 2.17 1.77 Cash from Financing Activity -0.26 3.24 0.80 0.81 -0.56 -0.79 -0.13 3.95 0.47 -2.36 Net Cash Inflow / Outflow -3.35 2.23 1.52 -2.08 -8.59 1.66 7.17 3.47 6.58 4.72 Opening Cash & Equivalents 4.59 2.36 0.83 2.92 11.50 9.84 24.53 21.05 14.48 9.76 Closing Cash & Equivalent 1.24 4.59 2.36 0.83 2.92 11.50 31.70 24.53 21.05 14.48

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 153.92 123.43 117.74 112.09 95.20 119.40 115.36 104.94 93.51 86.05 ROA 21.27% 4.30% 12.59% 15.42% -21.26% -21.87% 8.94% 11.12% 8.03% 33.02% ROE 22.04% 4.32% 12.33% 14.95% -22.10% -23.62% 9.46% 11.52% 8.31% 34.01% ROCE 27.03% 5.30% 14.98% 20.76% -25.83% -28.39% 12.59% 15.22% 11.27% 41.55% Fixed Asset Turnover 15.63 7.26 12.24 15.94 7.49 3.88 7.25 4.61 4.74 8.74 Receivable days 6.47 16.47 10.09 5.41 14.57 16.28 8.56 11.35 5.53 2.14 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 0.00 209.56 10.16 57.82 65.92 55.22 Cash Conversion Cycle 6.47 16.47 10.09 5.41 14.57 -193.28 -1.60 -46.47 -60.39 -53.09 Total Debt/Equity 0.00 0.02 0.00 0.00 0.02 0.04 0.05 0.05 0.01 0.00 Interest Cover 219.59 34.73 105.15 117.93 -49.31 -42.83 34.88 54.22 39.27 260.62

Top Investors:

bang securities pvt.ltd.

Annual Reports:

News Update:

No Latest News!

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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