Professional Documents
Culture Documents
November 17,2076
To,
subject: Submission of unaudited financial results for the quarter ended September 30,
2016 along with Limited Review Report.
Pursuant to Regulation 33 of SEBI ILODR] Regulations,2075, the Board of Directors of the
Company at its meeting held on Novernber 1L,2016 has approved and taken on record,
inter alia; the unaudited financial results of the Company for the quarter ended September
30,20L6.
A copy of the results along with Limited Review Report of the auditors of the Company as
required under Regulation 33 of the SEBI ILODR) Regulations ,2075,is enclosed herewith.
Please find the 4bove in order and take the same on your records.
.:
Thanking you,
Yours Faithfully,
/A {{c-- C?cw-QCic
Ashok Bharadia
Managing Director
[DrN.- 00407830)
Encl: As stated above.
16-6o1B4017CFax:22644340eEmail:wallfort@vsnl'net
t^rah.itA .: www.wallfort.conl
Website
'^".r^, \r,rllf^rt annl
WALLFORT
FinancialServices Ltd
Particulars
Rs. Lakhs
Qtr ended
3 Months
iA. Incomef.o.opffi
l1 Income from Operations
12
l_
lB. Expenses
Employee Benefit Expenses
It Depriciation
12
l: other Expenses
I rotal Expenses
fC. Profit/
I
I
ll.
I
I
Loss
3 Months
Qtr ended
3 Months
HalfYear
30/6/2016
30/09/20rs
30/09/ZOt6
6 Months
items
30/o9/201s
AUDITED
Year ended
12 Months
3L/03/20t6
286.rE
23.42
1504.63
?6 7\
309.60
1540,89
L995.54
62.25
1,674.23
265.74
490.44
84.90
s7s.34
zo57.BO
1808.93
51.66
1.02.57
92.74
18.66
288,61
228.69
s60.nv
400.01
L657.79
983.91
s0.85
11.00
746.26
10.00
130.25
208.L\
50.53
9.66
160.50
19L.9L
220.69
57.63
L17.68
21,.00
27 6.51
400.02
L7S.3t
'.320.20
49.83
Half Year
6 Months
204.26
6L.47
7.80
Profit/LossfromOrdinaryActivitiesafter
Finance Costs but before exceptional
vlr Etrueu
1,34.71
35.46
B2S.O2
6.28
LLL.4O
4.48
74.OA
L3L5.77
B.B9
L61.24
25.0s
1 648.89
958.86
111.40
279.64
1036,08
L6L.24
L302.62
958.86
Exceptional items
fE.
Profit/
r"*
Loss from
0.00
OrdinaryActivities before
49.83
I rr" Expense
Loss from ordinary activities
It H:;"iU
I
I
Extraordinary items
Netprofit/Lossfortheperiod
I
Share of Profit ofAssociates
, I
Minority Interest
I
H. Net Profit/ Loss after Taxes, minoritv
f
interest and share ofprofit loss of
/
I
associates
"I. Paid up Equiry Share Cap. IFV Rs. 10)
I
J. Reserves Excluding Revaluation."r".u" I
K. EPS (Basic & Diluted, before & afrer
extraordinary items not annualised)
I15.
346.27
10.35
23.11
39.49
BB.3O
1036.08
127.78
1302.62
722.62
BB.3O
1036.08
L27,78
7302.621
722.62
BB.3O
1036.08
L27.78
t302.621
722.62
s68.72l
968.72
8217.46]|
8777.98
968.72
8669.68
968.72
8217.46
10.70
1,.32
s61J2l
866}.68I
13.4s1
33.45
236.24
39.49
39.49
0.41.1
0.91
s68j2
B0Be.6B
7.46
HnHx'r1;11ull:*"ni,:T;"",';:;:'krfl,t:*"
2
3
;i:fitrJiJ,l'T'J.[iXl;.?.T#il"Til***,?'"""r]il:Tj:fi],j,1;;'.:',,",
- - ----'
4 Deferred Tax will be reviewed at
the year end
Place: Mumbai
Date
:1.I/!1,/2016
A-S Z,
-.
Glc-r-c
Ashok Bharadia
Managing Director
(DrN - 00407830)
RegisteredOffice:205A,Hari
|
Il"l
08524 |
230852430 I
'194
010852433 |
..
^... No : 105920MH'19!4P1C0829e2
CltJ
WALLFORT
Financial Services Ltd.
WALLFORT FINANCIAL SERVICES LTD.
Balance Sheet as at 3oth Seotember 2016
TJNAIJDITED
Particulars
I. EQUITY
AUDITED
3Ll3l20t6
3'J1912'Jt6
AND LIABILITIES
96,872,00O
82r,746,39O
96,872,O00
808,967,969
2,238,t22
2,238,t22
23,996,006
35,228,879
1,216,908
7,LgO,968
18,590,928
3,670,3L2
20,374,99O
Total
373,278
944.964.517
954,544,246
16,786,042
t5,7r7,805
54L,39L,822
35,944,6L9
3 1,558,651
4t5,799,525
35,944,619
33,L97,765
85 891 764
2r9,498,6L7
II.ASSETS
'
'
Date I
3,067,8r2
11,378,881
210,540,688
10,708,590
L0,072,825
9e4,964,517
954,544,246
9,182,379
Total
Place: Mumbai
9,037,320
243,797,039
of
t1/Ll/2016
AJZ"
-- 6L*'.d-.
Ashok Bharadia
Managing Director
(DrN - 00407830)
No.08524 |
230852430 |
Cltl No : 165920N'lH1994P1C082992
@hamber,s8Marg,Fort;Mumbai.4o0001.MaharashtrarTel.:66184016-66184017rFax:22644340oEmai|:Wallfort@vsnl.net
:
Website
www.wallfort.cont
Ploce: Mumboi
Dote: I111112016