Wallfort Financial Services Ltd
Incorporated in 1994, Wallfort Financial Services Ltd is in stock broking business
- Market Cap ₹ 113 Cr.
- Current Price ₹ 116
- High / Low ₹ 255 / 96.1
- Stock P/E 15.4
- Book Value ₹ 167
- Dividend Yield 0.00 %
- ROCE 9.67 %
- ROE 7.72 %
- Face Value ₹ 10.0
Pros
- Company is almost debt free.
- Stock is trading at 0.70 times its book value
- Company is expected to give good quarter
- Company's working capital requirements have reduced from 39.7 days to 22.9 days
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 11.5% over last 3 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.
Peer comparison
Financial Services Financial Services Capital Markets Stockbroking & Allied
Quarterly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.16 | 36.84 | 18.09 | 24.19 | 26.49 | -22.45 | -17.10 | 30.12 | 28.12 | 19.91 | 50.81 | 33.36 | 27.45 | |
5.46 | 6.40 | 7.82 | 8.74 | 12.13 | 11.00 | 10.37 | 9.10 | 11.17 | 13.49 | 13.94 | 18.14 | 17.80 | |
Operating Profit | 2.70 | 30.44 | 10.27 | 15.45 | 14.36 | -33.45 | -27.47 | 21.02 | 16.95 | 6.42 | 36.87 | 15.22 | 9.65 |
OPM % | 33.09% | 82.63% | 56.77% | 63.87% | 54.21% | 69.79% | 60.28% | 32.25% | 72.56% | 45.62% | 35.15% | ||
-0.07 | -0.04 | -0.08 | -0.02 | 0.01 | 0.01 | 0.01 | 0.30 | 0.03 | 0.12 | 0.10 | 0.26 | 0.24 | |
Interest | 0.20 | 0.12 | 0.25 | 0.28 | 0.40 | 0.79 | 0.56 | 0.18 | 0.16 | 0.18 | 0.17 | 0.17 | 0.22 |
Depreciation | 0.30 | 0.33 | 0.35 | 0.37 | 0.30 | 0.29 | 0.29 | 0.27 | 0.30 | 0.29 | 0.38 | 0.44 | 0.44 |
Profit before tax | 2.13 | 29.95 | 9.59 | 14.78 | 13.67 | -34.52 | -28.31 | 20.87 | 16.52 | 6.07 | 36.42 | 14.87 | 9.23 |
Tax % | -2.35% | 19.07% | 24.71% | 25.10% | 26.19% | -22.19% | -18.86% | 28.08% | 16.95% | 16.64% | 18.70% | 19.30% | |
2.18 | 24.23 | 7.23 | 11.07 | 10.09 | -26.85 | -22.97 | 15.01 | 13.72 | 5.05 | 29.61 | 12.00 | 7.32 | |
EPS in Rs | 2.25 | 25.01 | 7.46 | 11.43 | 10.42 | -27.72 | -23.71 | 15.49 | 14.16 | 5.21 | 30.57 | 12.39 | 7.55 |
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: | -1% |
5 Years: | % |
3 Years: | 6% |
TTM: | -54% |
Compounded Profit Growth | |
---|---|
10 Years: | -7% |
5 Years: | 20% |
3 Years: | -4% |
TTM: | -79% |
Stock Price CAGR | |
---|---|
10 Years: | 11% |
5 Years: | 41% |
3 Years: | 39% |
1 Year: | -23% |
Return on Equity | |
---|---|
10 Years: | 5% |
5 Years: | 12% |
3 Years: | 11% |
Last Year: | 8% |
Balance Sheet
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 49.46 | 73.67 | 80.90 | 91.97 | 102.06 | 105.98 | 82.53 | 98.90 | 104.37 | 109.88 | 139.42 | 152.11 |
2.24 | 0.00 | 0.72 | 4.94 | 5.22 | 5.00 | 1.98 | 0.00 | 0.00 | 2.06 | 0.00 | 0.00 | |
0.60 | 8.57 | 4.15 | 4.11 | 4.49 | 10.20 | 3.60 | 1.41 | 1.92 | 5.30 | 9.80 | 9.86 | |
Total Liabilities | 61.99 | 91.93 | 95.46 | 110.71 | 121.46 | 130.87 | 97.80 | 110.00 | 115.98 | 126.93 | 158.91 | 171.66 |
1.58 | 1.58 | 1.57 | 1.63 | 1.56 | 1.37 | 1.10 | 1.41 | 1.46 | 1.81 | 2.11 | 2.27 | |
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 | 42.43 | 65.19 | 63.53 | 75.82 | 76.46 | 92.10 | 65.23 | 83.21 | 84.64 | 91.40 | 107.50 | 117.75 |
17.98 | 25.16 | 30.36 | 33.26 | 43.44 | 37.40 | 31.47 | 25.38 | 29.88 | 33.72 | 49.30 | 51.64 | |
Total Assets | 61.99 | 91.93 | 95.46 | 110.71 | 121.46 | 130.87 | 97.80 | 110.00 | 115.98 | 126.93 | 158.91 | 171.66 |
Cash Flows
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
7.24 | 28.26 | 2.55 | 10.16 | 5.34 | -4.28 | -17.62 | -0.33 | -5.47 | -0.89 | -20.72 | -10.77 | |
-11.62 | -21.19 | 3.55 | -10.64 | 1.96 | 5.18 | 8.44 | -2.56 | 6.20 | -0.11 | 17.63 | 9.30 | |
0.85 | -2.36 | 0.47 | 3.95 | -0.13 | 0.76 | 0.60 | 0.81 | 0.80 | 3.24 | -0.26 | 2.64 | |
Net Cash Flow | -3.53 | 4.72 | 6.58 | 3.47 | 7.17 | 1.66 | -8.59 | -2.08 | 1.52 | 2.23 | -3.35 | 1.17 |
Ratios
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 4.03 | 3.47 | 6.25 | 16.45 | 9.09 | -8.78 | -9.82 | 5.33 | 14.54 | 12.47 | 8.05 | 5.80 |
Inventory Days | 0.00 | 0.00 | ||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 4.03 | 3.47 | 6.25 | 16.45 | 9.09 | -8.78 | -9.82 | 5.33 | 14.54 | 12.47 | 8.05 | 5.80 |
Working Capital Days | 3.58 | -59.15 | -45.60 | -89.93 | -47.81 | -66.50 | 77.48 | 64.59 | 71.00 | 50.23 | 46.12 | 22.87 |
ROCE % | 4.05% | 41.62% | 11.36% | 15.24% | 12.59% | -28.40% | -25.83% | 20.68% | 14.96% | 5.25% | 27.01% | 9.67% |
Documents
Announcements
-
Reg. 34 (1) Annual Report.
2d - Annual Report FY2024-25 filed; 30th AGM on 25 Sep 2025; secretarial auditors appointed FY2025–30.
- Submission Of Notice Of 30Th Annual General Meeting Of The Company 22 Aug
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
15 Aug - Copies of newspaper advertisement published on 15th August, 2025, in compliance with Circular No. 20/2020 dated May 5, 2020 issued by Ministry of Coporate Affiars, …
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
14 Aug - With reference to the captioned subject we sumit herewith the E-paper with respect of publication of Unaudited Financial Results for Quarter ended 30th June, 2025 …
-
Intimation Of The Thirtieth Annual General Meeting And Book Closure
12 Aug - Wallfort Financial's 30th AGM on 25 Sept 2025; book closure 19-25 Sept 2025 announced.
Annual reports
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Financial Year 2025
from bse
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Financial Year 2024
from bse
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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][2]
Company is a provider of broking and allied financial services along with research and investment advisory in cash and derivative segments. Company's Institutional Stock broking business incorporates Equity Research and Trading. It also deals in retail broking by distributing franchises at national level and depository services via its in-house depository NSDL. Company is empanelled with 90 institutions, which includes Banks, Mutual Funds and Financial Institutions where it provides research on individual stocks, and sector-based and thematic work