Walchand Peoplefirst Ltd

BSE: 501370 | NSE:  | ISIN: INE695D01021 
Market Cap: [Rs.Cr.] 24.07 | Face Value: [Rs.] 10
Industry: Finance & Investments

Balance Sheet

(Rs. in Crores)

Particulars Mar-2009 Mar-2008 Mar-2004 Mar-2003 Mar-2002
SOURCES OF FUNDS :
Share Capital 2.85 2.85 2.85 2.85 2.85
Reserves Total 4.15 7.16 12.45 14.62 19.34
Equity Share Warrants 0 0 0 0 0
Equity Application Money 0 0 0 0 0
Total Shareholders Funds 7 10.01 15.30 17.47 22.19
Minority Interest 0.41 0 0 0 0
Secured Loans 1.51 0.13 2.38 0 0
Unsecured Loans 0.33 25 0 0 0.54
Total Loan Funds 1.84 25.13 2.38 0 0.54
Policy Holders Fund 0 0 0 0 0
Other Liabilities 0 0 0 0 0
Total Liabilities 9.25 35.14 17.68 17.47 22.73
APPLICATION OF FUNDS :
Loan / Non-Current Assets 0 0 0 0 0
Fixed Assets 0 0 0 0 0
Gross Block 6.97 7.13 7.99 7.30 7.34
Less: Accumulated Depreciation 2.77 2.45 2.41 2.19 1.81
Less: Impairment of Assets 0.04 0 0 0 0
Net Block 4.16 4.68 5.58 5.11 5.53
Lease Adjustment 0 0 0 0 0
Capital Work in Progress 0 0 0 0 0
Investments 2.53 2.64 6.72 6.18 9.43
Current Assets,Loans & Advances 0 0 0 0 0
Inventories 0 0 0 0 0
Sundry Debtors 1.36 2.03 1.16 1.47 2.99
Cash and Bank Balance 0.46 0.57 1.53 0.75 0.44
Loans and Advances 7.38 30.57 8.57 10.57 10.33
Total Current Assets 9.20 33.17 11.26 12.79 13.76
Less: Current Liab. & Provisions 0 0 0 0 0
Current Liabilities 4.78 4.71 1.57 1.71 1.29
Provisions 2.14 2.38 4.33 5 4.93
Total Current Liabilites & Provisions 6.92 7.09 5.90 6.71 6.22
Net Current Assets 2.28 26.08 5.36 6.08 7.54
Miscellaneous Expenses not written off 0 0 0.12 0.18 0.23
Deferred Tax Assets 0.51 1.97 0.03 0.03 0
Deferred Tax Liability 0.23 0.23 0.13 0.11 0
Net Deferred Tax 0.28 1.74 -0.10 -0.08 0
Other Assets 0 0 0 0 0
Total Assets 9.25 35.14 17.68 17.47 22.73
Contingent Liability 10.53 9.72 5.53 0.31 0.19
Futures & Options Quote
Future Data Not present
Key Information

Key Executives:

Pallavi Sanjay Jha , Chairperson & Managing Direct

M N Bhagwat , Director

Sanjay Jha , Whole-time Director

S C Jha , Director


Company Head Office / Quarters:

1 Construction House,
5 Walchand Hirachand Marg,
Mumbai,
Maharashtra-400001
Phone : Maharashtra-91-22-67818181 / Maharashtra-
Fax : Maharashtra-91-22-22610574 / Maharashtra-
E-mail : vivek@walchandgroup.com
Web : http://www.walchandpeoplefirst.com

Registrars:

Computech Sharecap Ltd
147 M G Road 3rd Flo,3rd Flr Opp Jehanagi,Art Gallery Fort,Mumbai-400023

 
Fund Holding
Scheme Name No. of Shares
 
 
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