Balance Sheet

  • Company Name :
Wardwizard Innovations & Mobility Ltd Industry : (Automobile)
  • BSE Code:
  • 538970
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 65.00
  • ISIN Demat:
  • INE945P01024
  • Div & Yield%:
  • 0.73
  • EPS(TTM):
  • 0.18
  • Book Value(₹):
  • 5.09
  • Market Cap(₹Cr.):
  • 356.86
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 26.07 26.07 26.07 25.92 21.94
Reserves 80.39 76.53 62.73 36.32 4.80
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 1.37
Total Shareholders Funds 106.46 102.60 88.80 62.24 28.11
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 198.86 84.57 14.34 0.00 0.00
Total Debt 198.86 84.57 14.34 0.00 0.00
Other Liabilities 1.13 1.16 0.30 0.21 0.07
Total Liabilities 306.45 188.33 103.44 62.45 28.18
APPLICATION OF FUNDS :          
Gross Block 73.26 68.10 60.75 39.15 15.89
Less: Accumulated Depreciation 20.80 14.30 7.69 2.98 0.65
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 52.46 53.80 53.06 36.17 15.24
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 13.81 0.03 0.03 0.00 0.22
Investments 0.14 0.14 0.14 0.00 0.00
Current Assets, Loans & Advances          
Inventories 65.50 77.62 68.79 71.58 7.32
Sundry Debtors 155.72 66.46 16.16 5.86 2.89
Cash and Bank Balance 9.45 4.83 11.04 17.08 2.28
Loans and Advances 100.29 62.14 44.07 35.89 6.32
Total Current Assets 330.96 211.04 140.07 130.41 18.82
Less : Current Liabilities and Provisions          
Current Liabilities 92.96 89.09 116.44 115.50 9.43
Provisions 14.14 8.31 3.76 1.35 0.45
Total CL & Provisions 107.10 97.40 120.20 116.85 9.88
Net Current Assets 223.86 113.64 19.87 13.56 8.94
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.04 0.76 0.45 0.34 0.00
Deferred Tax Liability 0.15 0.33 0.00 0.03 0.03
Net Deferred Tax 0.89 0.43 0.45 0.31 -0.03
Other Assets 15.29 20.28 29.89 12.41 3.82
Total Assets 306.45 188.32 103.44 62.45 28.19
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00