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Balance Sheet	Markets > Corporate Information > Balance Sheet


Wardwizard Innovations & Mobility Ltd	Industry: Automobiles - Motorcycles / Mopeds

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538970	INE945P01024	3.9356268	Not Listed	0	1,660.88	117.98	0.54	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	26.07	25.92	21.94	7.33	6.48	6.48
Reserves Total	62.73	36.32	4.80	-0.92	-0.01	0.14
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	1.37	4.59	0.00	0.00
Total Shareholders Funds	88.80	62.24	28.11	11.00	6.47	6.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	14.34	0.00	0.00	0.00	0.00	0.02
Total Debt	14.34	0.00	0.00	0.00	0.00	0.02
Other Liabilities	0.30	0.21	0.07	0.00	0.00	0.00
Total Liabilities	103.44	62.45	28.18	11.00	6.47	6.64
APPLICATION OF FUNDS :
Gross Block	60.75	39.15	15.89	0.43	0.01	0.04
Less : Accumulated Depreciation	7.69	2.98	0.65	0.02	0.01	0.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	53.06	36.17	15.24	0.41	0.00	0.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.03	0.00	0.22	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.14	0.00	0.00	4.00	4.00	4.00
Current Assets, Loans & Advances
Inventories	68.79	71.58	7.32	2.04	0.00	0.00
Sundry Debtors	16.16	5.86	2.89	0.10	0.00	0.00
Cash and Bank Balance	11.04	17.08	2.28	1.39	0.02	0.03
Loans and Advances	44.07	35.89	6.32	2.43	0.04	0.04
Total Current Assets	140.07	130.41	18.82	5.96	0.07	0.07
Less : Current Liabilities and Provisions
Current Liabilities	116.44	115.50	9.43	0.18	0.04	0.04
Provisions	3.76	1.35	0.45	0.25	0.00	0.00
Total Current Liabilities & Provisions	120.20	116.85	9.88	0.43	0.04	0.04
Net Current Assets	19.87	13.56	8.94	5.53	0.03	0.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.45	0.34	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.03	0.03	0.01	0.00	0.00
Net Deferred Tax	0.45	0.31	-0.03	-0.01	0.00	0.00
Other Assets	29.89	12.41	3.82	1.05	2.44	2.59
Total Assets	103.44	62.45	28.19	10.99	6.48	6.64
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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