Wallfort Finl. Serv

₹125 2 | 1.6%

WEBSITE BSE:532053 NSE : WALLFORT FIN 18 May, 10:00

Market Cap ₹121 Cr.

Stock P/E 3.1

P/B 0.8

Current Price ₹125

Book Value ₹ 157.8

Face Value 10

52W High ₹148.9

Dividend Yield 0%

52W Low ₹ 46.2

Edit Ratio

Wallfort Finl. Serv Research see more...

Overview Inc. Year: 1994Industry: Finance - Investment

Wallfort Finl. Serv Share Price

New

Volume

Price

Price: NSE50 DMA200 DMAVolume

Quarterly Price

Quarterly Monthly

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Peer Comparison

Wallfort Finl. Serv Quarterly Results

#(Fig in Cr.)	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Jun 2023	Sep 2023	Dec 2023
Operating Revenue	16	4	5	4	1	11	10	18	16	14
Other Income	0	0	0	0	0	0	0	0	0	0
Total Income	16	4	5	4	1	11	10	18	16	14
Total Expenditure	2	3	4	3	4	3	3	3	3	4
Operating Profit	13	1	2	1	-3	8	7	15	13	10
Interest Expense	0	0	0	0	0	0	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0
Profit Before Tax	13	1	1	1	-3	8	7	15	13	10
Provision for Tax	0	0	0	3	0	0	1	1	2	1
Profit After Tax	13	1	1	-2	-3	8	6	14	11	9
Adjustments	0	-0	0	0	-0	0	-0	0	-0	0
Profit After Adjustments	13	1	1	-2	-3	8	6	14	11	9
Adjusted Earnings Per Share	13.8	0.7	1.5	-1.9	-3.4	7.9	6.1	14.3	11.3	8.8

Wallfort Finl. Serv Profit & Loss

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	TTM
Operating Revenue	5	8	38	22	22	37	13	12	30	28	20	58
Other Income	2	1	1	1	2	2	0	0	0	0	0	0
Total Income	7	9	39	23	24	39	13	12	30	28	20	58
Total Expenditure	10	6	9	13	9	25	47	40	9	11	13	13
Operating Profit	-4	3	30	10	15	14	-33	-27	21	17	7	45
Interest Expense	0	0	0	0	0	0	1	1	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Profit Before Tax	-4	2	30	10	15	14	-35	-28	21	17	6	45
Provision for Tax	-2	-0	6	2	4	4	-8	-5	6	3	1	5
Profit After Tax	-2	2	24	7	11	10	-27	-23	15	14	5	40
Adjustments	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Adjustments	-2	2	24	7	11	10	-27	-23	15	14	5	40
Adjusted Earnings Per Share	-2.5	2.3	25	7.5	11.4	10.4	-27.7	-23.7	15.5	14.2	5.2	40.5

Growth Rates

#	1 Year	3 Year	5 Year	10 Year
Sales CAGR	-29%	19%	-12%	15%
Operating Profit CAGR	-59%	0%	-13%	0%
PAT CAGR	-64%	0%	-13%	0%

#	1 Year	3 Year	5 Year	10 Year
Share Price CAGR	160%	46%	37%	19%
ROE Average	4%	11%	-3%	4%
ROCE Average	5%	14%	-3%	6%

Wallfort Finl. Serv Balance Sheet

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Shareholder's Funds	57	59	83	91	102	112	116	92	109	114	120
Minority's Interest	0	0	0	0	0	0	0	0	0	0	0
Borrowings	0	0	0	0	0	0	0	0	0	0	0
Current Liability	2	3	8	5	9	9	15	6	1	2	7
Other Liabilities & Provisions	-3	-3	-4	-3	-3	-3	-4	-9	-4	-3	-4
Total Liabilities	56	59	88	92	107	118	127	89	106	112	122
Loans	0	0	0	0	0	0	0	0	0	0	0
Investments	27	29	51	42	54	61	49	48	48	39	43
Fixed Assets	2	2	2	2	2	2	1	1	1	1	2
Other Loans	11	2	4	3	2	3	0	0	2	2	2
Other Non Current Assets	0	0	0	0	0	0	0	0	3	3	3
Current Assets	17	26	31	45	49	53	77	40	51	67	73
Total Assets	56	59	88	92	107	118	127	89	106	112	122

Wallfort Finl. Serv Cash Flow

#(Fig in Cr.)	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Opening Cash & Cash Equivalents	13	13	10	14	21	25	10	12	3	1	2
Cash Flow from Operating Activities	-5	7	28	3	10	5	-4	-18	-0	-5	-1
Cash Flow from Investing Activities	6	-12	-21	4	-11	2	7	10	-3	6	-0
Cash Flow from Financing Activities	-0	1	-2	0	4	-0	-1	-1	1	1	3
Net Cash Inflow / Outflow	1	-4	5	7	3	7	2	-9	-2	2	2
Closing Cash & Cash Equivalent	13	10	14	21	25	32	12	3	1	2	5

Wallfort Finl. Serv Ratios

#	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Earnings Per Share (Rs)	-2.47	2.26	25.02	7.46	11.43	10.42	-27.72	-23.71	15.49	14.16	5.21
CEPS(Rs)	-2.14	2.57	25.36	7.83	11.81	10.73	-27.42	-23.41	15.77	14.47	5.51
DPS(Rs)	0	0	0	0	0	0	0	0	0	0	0
Book NAV/Share(Rs)	58.8	61.05	86.05	93.51	104.94	115.36	119.4	95.2	112.09	117.74	123.43
Net Profit Margin	-49.42	27.25	64.27	33.46	49.31	27.04	-200.14	-184.95	49.8	48.79	25.34
Operating Margin	-81.53	29.19	79.75	45.56	67.05	37.7	-251.38	-223.46	69.85	59.3	31.35
PBT Margin	-87.37	26.66	79.44	44.4	65.81	36.62	-257.25	-227.99	69.26	58.73	30.45
ROA(%)	-4.08	3.8	33.02	8.03	11.12	8.94	-21.87	-21.26	15.42	12.59	4.3
ROE(%)	-4.12	3.76	34.01	8.31	11.52	9.46	-23.62	-22.1	14.95	12.33	4.32
ROCE(%)	-6.64	3.92	41.55	11.27	15.22	12.59	-28.39	-25.83	20.76	14.98	5.3
Price/Earnings(x)	0	10.64	1.96	9.46	4.4	10.59	0	0	2.19	3.69	9.12
Price/Book(x)	0	0.39	0.57	0.75	0.48	0.96	0.27	0.16	0.3	0.44	0.38
Dividend Yield(%)	0	0	0	0	0	0	0	0	0	0	0
EV/Net Sales(x)	-0.5	1.96	0.87	2.22	1.3	2.15	0.61	0.11	0.61	1.13	1.36
EV/Core EBITDA(x)	0.67	5.75	1.08	4.7	1.88	5.59	-0.24	-0.05	0.87	1.87	4.13
Interest Earned Growth(%)	13.63	65.36	370.35	-42.72	3.98	66.22	-64.05	-7.44	142.6	-6.66	-29.2
Net Profit Growth	51.03	191.19	1009.25	-70.18	53.23	-8.85	-366.09	14.46	165.33	-8.57	-63.23
EPS Growth(%)	51.03	191.19	1009.25	-70.18	53.23	-8.85	-366.09	14.46	165.33	-8.57	-63.23
Interest Coverage(x) %	-13.96	11.55	260.62	39.27	54.22	34.88	-42.83	-49.31	117.93	105.15	34.73

Wallfort Finl. Serv Shareholding Pattern

#	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Promoter	74.97	74.97	74.97	74.97	74.97	74.97	74.97	74.97	74.97	74.97
FII	0	0	0	0	0	0	0	0	0	0
DII	0	0	0	0	0	0	0	0	0	0
Public	25.03	25.03	25.03	25.03	25.03	25.03	25.03	25.03	25.03	25.03
Others	0	0	0	0	0	0	0	0	0	0
Total	100	100	100	100	100	100	100	100	100	100

#	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Promoter	0.73	0.73	0.73	0.73	0.73	0.73	0.73	0.73	0.73	0.73
FII	0	0	0	0	0	0	0	0	0	0
DII	0	0	0	0	0	0	0	0	0	0
Public	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24
Others	0	0	0	0	0	0	0	0	0	0
Total	0.97	0.97	0.97	0.97	0.97	0.97	0.97	0.97	0.97	0.97

Pros

Stock is trading at 0.8 times its book value
Company is almost debt free.

Cons

Company has a low return on equity of 11% over the last 3 years.
The company has delivered a poor profit growth of -12% over past five years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Wallfort Finl. Serv News

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Wallfort Finl. Serv

Add Watchlist

Wallfort Finl. Serv Research see more...

Overview Inc. Year: 1994Industry: Finance - Investment

Wallfort Finl. Serv Share Price

Alert Data

Quarterly Price

Peer Comparison

Wallfort Finl. Serv Quarterly Results

Wallfort Finl. Serv Profit & Loss

Growth Rates

Wallfort Finl. Serv Balance Sheet

Wallfort Finl. Serv Cash Flow

Wallfort Finl. Serv Ratios

Wallfort Finl. Serv Shareholding Pattern

Wallfort Finl. Serv News

Top Unlisted Companies & InstaBuy Companies

SBI Mutual Fund

Orbis Financial

Orbis Financial

IPO

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