Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 86.78% vs -42.24% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 486.34% vs -63.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 489.25% vs -62.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.56% vs 12.50% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Wallfort Fin. With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
21.20
80,587.10
-80,565.90
-99.97%
Other Operating Income
29.61
51,400.69
-51,371.08
-99.94%
Total Operating income
50.81
1,31,987.79
-1,31,936.98
-99.96%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
3.94
2,398.29
-2,394.35
-99.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,24,794.07
-1,24,794.07
-100.00%
Selling and Distribution Expenses
0.00
947.59
-947.59
-100.00%
Other Expenses
10.16
3,447.73
-3,437.57
-99.71%
Total Expenditure (Excl Depreciation)
14.10
1,31,587.68
-1,31,573.58
-99.99%
Operating Profit (PBDIT) excl Other Income
36.71
400.11
-363.40
-90.83%
Other Income
0.10
1,677.68
-1,677.58
-99.99%
Operating Profit (PBDIT)
36.81
2,077.79
-2,040.98
-98.23%
Interest
0.17
0.00
0.17
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.64
2,077.79
-2,041.15
-98.24%
Depreciation
0.38
0.00
0.38
Profit Before Tax
36.42
2,077.79
-2,041.37
-98.25%
Tax
6.81
184.01
-177.20
-96.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.61
1,893.78
-1,864.17
-98.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
29.61
1,893.78
-1,864.17
-98.44%
Equity Capital
9.69
1,001.47
-991.78
-99.03%
Face Value
10.00
10.00
0.00
Reserves
139.42
13,590.01
-13,450.59
-98.97%
Earnings per share (EPS)
30.56
18.91
11.65
61.61%
Diluted Earnings per share
30.57
18.90
11.67
61.75%
Operating Profit Margin (Excl OI)
173.16%
0.50%
0.00
172.66%
Gross Profit Margin
172.83%
2.58%
0.00
170.25%
PAT Margin
139.67%
2.35%
0.00
137.32%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 21.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.78% vs -42.24% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 29.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 486.34% vs -63.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 489.25% vs -62.87% in Mar 2023
Annual - Interest
Interest 0.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.56% vs 12.50% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 173.16%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023