Wallfort Financial Services Ltd
₹ 112
0.54%
10 Jun
- close price
About
Incorporated in 1994, Wallfort Financial Services Ltd is in stock broking business
Key Points
- Market Cap ₹ 108 Cr.
- Current Price ₹ 112
- High / Low ₹ 255 / 96.1
- Stock P/E 9.04
- 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 0.67 times its book value
- 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
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 37 | 18 | 24 | 26 | -22 | -17 | 30 | 28 | 20 | 51 | 33 | |
| 5 | 6 | 8 | 9 | 12 | 11 | 10 | 9 | 11 | 13 | 14 | 18 | |
| Operating Profit | 3 | 30 | 10 | 15 | 14 | -33 | -27 | 21 | 17 | 6 | 37 | 15 |
| OPM % | 33% | 83% | 57% | 64% | 54% | 70% | 60% | 32% | 73% | 46% | ||
| -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 2 | 30 | 10 | 15 | 14 | -35 | -28 | 21 | 17 | 6 | 36 | 15 |
| Tax % | -2% | 19% | 25% | 25% | 26% | -22% | -19% | 28% | 17% | 17% | 19% | 19% |
| 2 | 24 | 7 | 11 | 10 | -27 | -23 | 15 | 14 | 5 | 30 | 12 | |
| 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 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | -1% |
| 5 Years: | % |
| 3 Years: | 6% |
| TTM: | -34% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | -7% |
| 5 Years: | 20% |
| 3 Years: | -4% |
| TTM: | -59% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 8% |
| 5 Years: | 41% |
| 3 Years: | 37% |
| 1 Year: | 4% |
| 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 49 | 74 | 81 | 92 | 102 | 106 | 83 | 99 | 104 | 110 | 139 | 152 |
| 2 | 0 | 1 | 5 | 5 | 5 | 2 | 0 | 0 | 2 | 0 | 0 | |
| 1 | 9 | 4 | 4 | 4 | 10 | 4 | 1 | 2 | 5 | 10 | 10 | |
| Total Liabilities | 62 | 92 | 95 | 111 | 121 | 131 | 98 | 110 | 116 | 127 | 159 | 172 |
| 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 42 | 65 | 64 | 76 | 76 | 92 | 65 | 83 | 85 | 91 | 108 | 118 |
| 18 | 25 | 30 | 33 | 43 | 37 | 31 | 25 | 30 | 34 | 49 | 52 | |
| Total Assets | 62 | 92 | 95 | 111 | 121 | 131 | 98 | 110 | 116 | 127 | 159 | 172 |
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 | 28 | 3 | 10 | 5 | -4 | -18 | -0 | -5 | -1 | -21 | -11 | |
| -12 | -21 | 4 | -11 | 2 | 5 | 8 | -3 | 6 | -0 | 18 | 9 | |
| 1 | -2 | 0 | 4 | -0 | 1 | 1 | 1 | 1 | 3 | -0 | 3 | |
| Net Cash Flow | -4 | 5 | 7 | 3 | 7 | 2 | -9 | -2 | 2 | 2 | -3 | 1 |
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 | 3 | 6 | 16 | 9 | -9 | -10 | 5 | 15 | 12 | 8 | 6 |
| Inventory Days | 0 | 0 | ||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 4 | 3 | 6 | 16 | 9 | -9 | -10 | 5 | 15 | 12 | 8 | 6 |
| Working Capital Days | 104 | -59 | -31 | -15 | 24 | -66 | 77 | 65 | 71 | 50 | 46 | 23 |
| ROCE % | 4% | 42% | 11% | 15% | 13% | -28% | -26% | 21% | 15% | 5% | 27% | 10% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
30 May - E paper with respect to publication of Audited Financial Results for the quarter and year ended 31st March 2025 published in the Financial Express and …
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Compliances-Reg.24(A)-Annual Secretarial Compliance
29 May - Annual secretarial compliance report confirming full regulatory compliance for FY 2024-25.
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Disclosure Under Regulation 30 Of The SEBI [LODR] Regulations, 2015
28 May - BSE imposed Rs.1.5 lakh penalty for non-closure of VAPT vulnerabilities FY 2024-25.
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Announcement under Regulation 30 (LODR)-Change in Management
28 May - Appointed Secretarial Auditor for 5 years; re-appointed Internal Auditor for FY 2025-26.
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Board Meeting Outcome for Submission Of Audited Financial Results For The Quarter And Financial Year Ended 31St March, 2025.
28 May - Wallfort Financial Services reports audited FY25 results with net loss Rs 1,642.40 lakhs, approved by Board and auditor unqualified.
Annual reports
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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
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Financial Year 2010
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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