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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	5.0645913	Not Listed	0	209.37	116	0.06	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	26.07	26.07	26.07	25.92	21.94	7.33
Reserves Total	80.39	76.53	62.73	36.32	4.80	-0.92
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	1.37	4.59
Total Shareholders Funds	106.46	102.60	88.80	62.24	28.11	11.00
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	198.86	84.57	14.34	0.00	0.00	0.00
Total Debt	198.86	84.57	14.34	0.00	0.00	0.00
Other Liabilities	1.13	1.16	0.30	0.21	0.07	0.00
Total Liabilities	306.45	188.33	103.44	62.45	28.18	11.00
APPLICATION OF FUNDS :
Gross Block	73.26	68.10	60.75	39.15	15.89	0.43
Less : Accumulated Depreciation	20.80	14.30	7.69	2.98	0.65	0.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	52.46	53.80	53.06	36.17	15.24	0.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.81	0.03	0.03	0.00	0.22	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.14	0.14	0.14	0.00	0.00	4.00
Current Assets, Loans & Advances
Inventories	65.50	77.62	68.79	71.58	7.32	2.04
Sundry Debtors	155.72	66.46	16.16	5.86	2.89	0.10
Cash and Bank Balance	9.45	4.83	11.04	17.08	2.28	1.39
Loans and Advances	100.29	62.14	44.07	35.89	6.32	2.43
Total Current Assets	330.96	211.04	140.07	130.41	18.82	5.96
Less : Current Liabilities and Provisions
Current Liabilities	92.96	89.09	116.44	115.50	9.43	0.18
Provisions	14.14	8.31	3.76	1.35	0.45	0.25
Total Current Liabilities & Provisions	107.10	97.40	120.20	116.85	9.88	0.43
Net Current Assets	223.86	113.64	19.87	13.56	8.94	5.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.04	0.76	0.45	0.34	0.00	0.00
Deferred Tax Liability	0.15	0.33	0.00	0.03	0.03	0.01
Net Deferred Tax	0.89	0.43	0.45	0.31	-0.03	-0.01
Other Assets	15.29	20.28	29.89	12.41	3.82	1.05
Total Assets	306.45	188.32	103.44	62.45	28.19	10.99
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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