Wallfort Financial Services Ltd
₹ 76.5
-2.95%
06 Jul
- close price
About
Incorporated in 1994, Wallfort Financial Services Ltd is in stock broking business
Key Points
- Market Cap ₹ 74.1 Cr.
- Current Price ₹ 76.5
- High / Low ₹ 138 / 55.6
- Stock P/E
- Book Value ₹ 164
- Dividend Yield 0.00 %
- ROCE -2.20 %
- ROE -1.87 %
- Face Value ₹ 10.0
Pros
- Company is almost debt free.
- Stock is trading at 0.47 times its book value
Cons
- Company has low interest coverage ratio.
- The company has delivered a poor sales growth of -30.7% over past five years.
- Company has a low return on equity of 8.57% over last 3 years.
- Debtor days have increased from 26.9 to 66.9 days.
- Working capital days have increased from 114 days to 273 days
* 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.
Peer comparison
Financial Services Financial Services Capital Markets Stockbroking & Allied
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Quarterly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.84 | 18.09 | 24.19 | 26.49 | -22.45 | -17.10 | 30.12 | 28.12 | 19.91 | 50.81 | 33.36 | 4.80 | |
| 6.40 | 7.82 | 8.74 | 12.13 | 11.00 | 10.37 | 9.10 | 11.17 | 13.49 | 13.94 | 18.14 | 19.17 | |
| Operating Profit | 30.44 | 10.27 | 15.45 | 14.36 | -33.45 | -27.47 | 21.02 | 16.95 | 6.42 | 36.87 | 15.22 | -14.37 |
| OPM % | 82.63% | 56.77% | 63.87% | 54.21% | 69.79% | 60.28% | 32.25% | 72.56% | 45.62% | -299.38% | ||
| -0.04 | -0.08 | -0.02 | 0.01 | 0.01 | 0.01 | 0.30 | 0.03 | 0.12 | 0.10 | 0.26 | 11.21 | |
| Interest | 0.12 | 0.25 | 0.28 | 0.40 | 0.79 | 0.56 | 0.18 | 0.16 | 0.18 | 0.17 | 0.17 | 0.41 |
| Depreciation | 0.33 | 0.35 | 0.37 | 0.30 | 0.29 | 0.29 | 0.27 | 0.30 | 0.29 | 0.38 | 0.44 | 0.43 |
| Profit before tax | 29.95 | 9.59 | 14.78 | 13.67 | -34.52 | -28.31 | 20.87 | 16.52 | 6.07 | 36.42 | 14.87 | -4.00 |
| Tax % | 19.07% | 24.71% | 25.10% | 26.19% | -22.19% | -18.86% | 28.08% | 16.95% | 16.64% | 18.70% | 19.30% | -25.00% |
| 24.23 | 7.23 | 11.07 | 10.09 | -26.85 | -22.97 | 15.01 | 13.72 | 5.05 | 29.61 | 12.00 | -3.00 | |
| EPS in Rs | 25.01 | 7.46 | 11.43 | 10.42 | -27.72 | -23.71 | 15.49 | 14.16 | 5.21 | 30.57 | 12.39 | -3.10 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | -12% |
| 5 Years: | -31% |
| 3 Years: | -38% |
| TTM: | -86% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| TTM: | -125% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 2% |
| 5 Years: | 8% |
| 3 Years: | 10% |
| 1 Year: | -34% |
| Return on Equity | |
|---|---|
| 10 Years: | 4% |
| 5 Years: | 8% |
| 3 Years: | 9% |
| Last Year: | -2% |
Balance Sheet
Figures in Rs. Crores
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 |
| Reserves | 73.67 | 80.90 | 91.97 | 102.06 | 105.98 | 82.53 | 98.90 | 104.37 | 109.88 | 139.42 | 152.11 | 149.15 |
| 0.00 | 0.72 | 4.94 | 5.22 | 5.00 | 1.98 | 0.00 | 0.00 | 2.06 | 0.00 | 0.00 | 5.35 | |
| 8.57 | 4.15 | 4.11 | 4.49 | 10.20 | 3.60 | 1.41 | 1.92 | 5.30 | 9.80 | 9.86 | 17.12 | |
| Total Liabilities | 91.93 | 95.46 | 110.71 | 121.46 | 130.87 | 97.80 | 110.00 | 115.98 | 126.93 | 158.91 | 171.66 | 181.31 |
| 1.58 | 1.57 | 1.63 | 1.56 | 1.37 | 1.10 | 1.41 | 1.46 | 1.81 | 2.11 | 2.27 | 2.02 | |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 65.19 | 63.53 | 75.82 | 76.46 | 92.10 | 65.23 | 83.21 | 84.64 | 91.40 | 107.50 | 117.75 | 122.50 |
| 25.16 | 30.36 | 33.26 | 43.44 | 37.40 | 31.47 | 25.38 | 29.88 | 33.72 | 49.30 | 51.64 | 56.79 | |
| Total Assets | 91.93 | 95.46 | 110.71 | 121.46 | 130.87 | 97.80 | 110.00 | 115.98 | 126.93 | 158.91 | 171.66 | 181.31 |
Cash Flows
Figures in Rs. Crores
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.26 | 2.55 | 10.16 | 5.34 | -4.28 | -17.62 | -0.33 | -5.47 | -0.89 | -20.72 | -10.77 | 4.81 | |
| -21.19 | 3.55 | -10.64 | 1.96 | 5.18 | 8.44 | -2.56 | 6.20 | -0.11 | 17.63 | 9.30 | -13.82 | |
| -2.36 | 0.47 | 3.95 | -0.13 | 0.76 | 0.60 | 0.81 | 0.80 | 3.24 | -0.26 | 2.64 | 7.25 | |
| Net Cash Flow | 4.72 | 6.58 | 3.47 | 7.17 | 1.66 | -8.59 | -2.08 | 1.52 | 2.23 | -3.35 | 1.17 | -1.75 |
| Free Cash Flow | 27.87 | 2.19 | 9.71 | 5.11 | -4.37 | -17.65 | -0.83 | -5.80 | -1.48 | -21.37 | -10.77 | 4.81 |
| CFO/OP | 93% | 25% | 66% | 37% | 7% | 64% | -2% | -31% | -9% | -44% | -52% | -47% |
Ratios
Figures in Rs. Crores
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 3.47 | 6.25 | 16.45 | 9.09 | -8.78 | -9.82 | 5.33 | 14.54 | 12.47 | 8.05 | 5.80 | 66.92 |
| Inventory Days | 0.00 | 0.00 | ||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 3.47 | 6.25 | 16.45 | 9.09 | -8.78 | -9.82 | 5.33 | 14.54 | 12.47 | 8.05 | 5.80 | 66.92 |
| Working Capital Days | -59.15 | -45.60 | -89.93 | -47.81 | -66.50 | 77.48 | 64.59 | 71.00 | 50.23 | 46.12 | 22.87 | 272.99 |
| ROCE % | 41.62% | 11.36% | 15.24% | 12.59% | -28.40% | -25.83% | 20.68% | 14.96% | 5.25% | 27.01% | 9.67% | -2.20% |
Insights
In beta| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Number of Permanent Employees count |
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| Number of Institutional Clients count |
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| Number of Shareholders count |
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| Fees and Commission Income Share of Total Revenue from Operations % |
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| Total Investment Portfolio INR thousand |
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Documents
Announcements
- Closure of Trading Window 24 Jun
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
29 May - We submit herewith the E papers with respect to publication of Audited Financial Results for the Quarter and Financial Year ended 31st March 2026 in …
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Board Meeting Outcome for Submission Of Audited Financial Results For The Quarter And Financial Year Ended
31St March, 2026.
27 May - Wallfort approved audited standalone results for FY26; loss Rs299.91 lakh, with unmodified audit opinion.
- Audited Financial Results For Quarter And Financial Year Ended 31St March 2026 27 May
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Board Meeting Intimation for Approval Of Audited Financial Results Of The Company For The Quarter And Financial Year Ended March 31St, 2026
20 May - Board meets on 27 May 2026 to approve audited FY26 financial results.
Annual reports
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Financial Year 2025
from bse
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
from bse
Business Overview:[1]
Wallfort Financial Services Ltd provides brokerage and research services to retail and institutional clients, offering investment ideas, management access, and transaction facilitation to support equity market participants.