Wallfort Financial Services Ltd

Wallfort Fin. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Wallfort Financial Services Ltd

₹ 113 -4.68%
12 Sep - close price
wallfort.com BSE: 532053
About

Incorporated in 1994, Wallfort Financial Services Ltd is in stock broking business

Key Points

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

Website BSE
  • Market Cap ₹ 110 Cr.
  • Current Price ₹ 113
  • High / Low ₹ 255 / 96.1
  • Stock P/E 15.0
  • Book Value ₹ 167
  • Dividend Yield 0.00 %
  • ROCE 9.67 %
  • ROE 7.72 %
  • Face Value ₹ 10.0
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Pros

  • Company is almost debt free.
  • Stock is trading at 0.68 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

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Quarterly Results

Figures in Rs. Crores

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
1 11 10 -2 18 16 14 4 27 21 2 -16 21
4 3 3 3 3 3 4 4 5 4 5 4 4
Operating Profit -3 8 7 -5 15 13 10 -0 22 17 -3 -20 16
OPM % -459% 72% 67% 83% 80% 72% -12% 83% 80% -178% 79%
0 0 0 0 0 0 0 0 0 0 0 0 0
Interest 0 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax -3 8 7 -5 15 13 10 -1 22 17 -3 -20 16
Tax % 0% 0% 13% 2% 6% 13% 12% 547% 9% 15% 68% -19% 6%
-3 8 6 -5 14 11 9 -4 20 14 -6 -16 15
EPS in Rs -3.44 7.88 6.06 -5.29 14.34 11.28 8.83 -3.88 20.61 14.76 -6.03 -16.95 15.77
Raw PDF

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: 9%
5 Years: 39%
3 Years: 38%
1 Year: -24%
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%

Shareholding Pattern

Numbers in percentages

2 Recently
Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025
74.97% 74.97% 74.97% 74.97% 74.97% 74.97% 74.97% 74.97% 74.97% 74.97% 74.97% 74.97%
25.03% 25.03% 25.03% 25.02% 25.03% 25.03% 25.04% 25.03% 25.04% 25.03% 25.03% 25.03%
No. of Shareholders 2,3792,3222,3222,2952,2922,2602,6602,6693,0813,4603,4943,396

Documents

Announcements

Annual reports