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Balance Sheet

WARDWIZARD FOODS AND BEVERAGES LTD.

NSE : NABSE : 539132ISIN CODE : INE761D01021Industry : Solvent ExtractionHouse : Private
BSE4.750.09 (+1.93 %)
PREV CLOSE ( ) 4.66
OPEN PRICE ( ) 4.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 84474
TODAY'S LOW / HIGH ( )4.75 4.75
52 WK LOW / HIGH ( ) 3.4512.38
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
257.14  
195.54  
109.20  
109.20  
109.20  
    Equity - Authorised
280.00  
280.00  
110.00  
109.20  
109.20  
    Equity - Issued
257.14  
195.54  
109.20  
109.20  
109.20  
    Equity Paid Up
257.14  
195.54  
109.20  
109.20  
109.20  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
310.75  
0.00  
0.00  
0.00  
Total Reserves
680.75  
689.25  
433.25  
526.21  
528.73  
    Securities Premium
671.94  
351.16  
5.80  
5.80  
5.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-471.40  
-140.95  
-51.60  
-49.58  
-48.02  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
480.22  
479.04  
479.04  
569.99  
570.94  
Reserve excluding Revaluation Reserve
201.71  
210.21  
-45.80  
-43.78  
-42.22  
Revaluation reserve
479.04  
479.04  
479.04  
569.99  
570.94  
Shareholder's Funds
937.89  
1195.54  
542.45  
635.41  
637.93  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
17.73  
17.73  
27.87  
26.98  
26.09  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
17.73  
17.73  
27.87  
26.98  
26.09  
Unsecured Loans
245.29  
279.75  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
245.29  
279.75  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
12.41  
4.29  
-3.53  
-3.53  
-3.53  
    Deferred Tax Assets
4.06  
3.86  
3.60  
3.60  
3.60  
    Deferred Tax Liability
16.47  
8.15  
0.07  
0.07  
0.07  
Other Long Term Liabilities
11.42  
0.53  
0.30  
0.30  
0.30  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.79  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
288.64  
302.29  
24.64  
23.75  
22.86  
Current Liabilities
  
  
  
  
  
Trade Payables
114.29  
39.54  
0.00  
0.00  
0.00  
    Sundry Creditors
114.29  
39.54  
0.00  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
10.04  
3.97  
4.15  
4.19  
2.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.94  
1.66  
4.15  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
8.11  
2.31  
0.00  
4.19  
2.80  
Short Term Borrowings
0.00  
5.55  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
5.55  
0.00  
0.00  
0.00  
Short Term Provisions
12.96  
8.60  
0.20  
0.20  
0.28  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.20  
0.20  
0.20  
0.28  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
12.96  
8.40  
0.00  
0.00  
0.00  
Total Current Liabilities
137.29  
57.66  
4.35  
4.40  
3.08  
Total Liabilities
1363.82  
1555.49  
571.44  
663.56  
663.87  
ASSETS
  
  
  
  
  
Gross Block
961.44  
752.02  
509.45  
599.52  
599.48  
Less: Accumulated Depreciation
61.88  
9.28  
28.90  
27.90  
26.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
899.56  
742.74  
480.55  
571.62  
572.69  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
44.96  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
24.42  
24.68  
19.05  
19.05  
19.05  
Long Term Investment
24.42  
24.68  
19.05  
19.05  
19.05  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
24.42  
24.68  
19.05  
19.05  
19.05  
Long Term Loans & Advances
2.93  
126.36  
0.21  
1.15  
1.15  
Other Non Current Assets
19.45  
9.25  
0.00  
0.00  
0.00  
Total Non-Current Assets
991.32  
903.02  
499.80  
591.82  
592.88  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.22  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.22  
0.00  
0.00  
0.00  
Inventories
15.18  
11.53  
0.00  
0.00  
0.00  
    Raw Materials
6.66  
1.69  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
4.60  
9.01  
0.00  
0.00  
0.00  
    Packing Materials
3.92  
0.84  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
72.97  
54.65  
1.62  
1.62  
1.62  
    Debtors more than Six months
36.72  
0.00  
1.62  
1.62  
1.62  
    Debtors Others
36.26  
54.65  
0.00  
0.00  
0.00  
Cash and Bank
9.26  
315.25  
62.37  
62.14  
60.62  
    Cash in hand
0.82  
1.86  
0.14  
0.30  
0.18  
    Balances at Bank
8.44  
313.39  
62.23  
61.84  
60.44  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
66.10  
35.47  
3.62  
3.36  
3.71  
    Interest accrued on Investments
0.00  
0.00  
3.62  
3.25  
3.71  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
47.10  
24.25  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
19.00  
11.22  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.11  
0.00  
Short Term Loans and Advances
208.99  
235.36  
4.04  
4.62  
5.05  
    Advances recoverable in cash or in kind
17.12  
157.70  
0.11  
0.00  
0.00  
    Advance income tax and TDS
1.97  
0.15  
0.00  
0.39  
0.94  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
189.90  
77.52  
3.92  
4.23  
4.10  
Total Current Assets
372.50  
652.48  
71.64  
71.73  
70.99  
Net Current Assets (Including Current Investments)
235.21  
594.82  
67.29  
67.34  
67.91  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1363.82  
1555.49  
571.44  
663.56  
663.87  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
263.01  
303.03  
27.87  
26.98  
26.09  
Book Value
1.78  
2.08  
0.58  
0.60  
0.61  
Adjusted Book Value
1.78  
2.08  
0.58  
0.60  
0.61  
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