KWATLF#RT

Fsnarisral $ervices Ltd

May 28,20L6
To,

Corporate Relations Department

Bombay Stock Exchange Limited,

Phiroze Ieejeebhoy Towers,
Dalal Street, Mumbai - 400001.
Dear Sir/Madam,

Scrip Code: 532053

Subiect: Submission of Audited Financial Results for the Quarter & Year Ended March 31,

20r6
Pursuantto Regulation 33 of SEBI (L0DR) Regulations,2015, the Board of Directors of the
Company at its meeting held on 2B May,2076 has approved and taken on record, inter alia;

the audited financial results fstandalone) of the Company for the quarter and year ended
March

3!,2016.

Enclosed herewith are the audited financial results of the Company along

with the Auditors

Report, Form A and -declaration as required under Regulation 33 of the SEBI ILODR)
Regulations,20tS as amended from time to time.

Please find the above in

order and take the same on your records.

i
Thankingyou,
Yours Faithfully,

For Wallfort Financial Services Limited

A { {"-r

G?-c..-c

Ashok Bharadia
Managing Director
(DrN.- 00407830)

f;c

KOC
CHARTERED ACCOUNTANTS
302, Swapnabhoomi, 'A Wing,
S.K, Bole Road, Dadar (West),
Mumbai - 400 028.
Tel. Fax :243V 9537-8212 I 24229490
Hmail : info@koeharassociates.com,
kochar_associates@yahoo.com
Web Site : www.kocharassociates.com

INDEPENDENT AUDITORS REPORT

To Board of Directors of
M/s Wallfort Financial Services Ltd.

Auditor's Report On Quarterlv Financial Results and Year to Date Results of the Companv Pursuant to the Regulation 33
of the SEBI (Listine Oblieations and Disclosure Requirements) Resulations, 2015

We have audited the quarterly financial results of M/s Wallfort Financial Services Ltd. for the quarter ended March 31,
2016 and the year to date results for the period L/4|}OLS to 3L/3/20L6, attached herewith, being submitted by the
company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015. These quarterly financial results as well as the year to date financial results have been prepared on the
basis of the interim financial statements, which are the responsibility of the company's management. Our responsibility is
to express an opinion on these financial results based on our audit of such interim financial statements, which have been
prepared in accordance with the recognition and measurement principles laid down in Accounting Standard for lnterim
Financial Reporting (AS 25 / lnd AS 34), prescribed, under Section 133 of the Companies Act, 2013 read with relevant rules
issued thereunder; or by the lnstitute of Chartered Accountants of lndia, as applicable and other accounting principles
generally accepted in lndia.

We conducted our audit in accordance with the auditing standards generally accepted in lndia. Those standards require
that we plan and perform the audit to obtain reasonable assurance about whether the financial results are free of
material misstatement(s). An audit includes examining, on a test basis, evidence supporting the amounts disclosed as

financial res,ults. An audit also includes assessing the accounting principles used and significant estimates made by
management. We believe that our audlt provides a reasonable basis for our opinion.
ln our opinion and to the best of our information and according to the explanations given
results as well as the year to date results:
(i)

to

us these quarterly financial

are.presented in qccordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Reg-ulations, 2015 in this regard; and

(il)

give a true ahd fair view of the net profit and other financial information for the quarter ended March 31,
2016 as well as the year to date resu lts for the period from L/4{2OL5 to 3Ll3/2O16

(iii)

The statement includes the results for the Quarter ended March 3L,201,6 being the balancing figure between

audited figures in respect of the full financial year and the published year to date figures up to the third
quarter of the current financial year which were subject to limited review by us
For

Associates

ntants

M. No:
Place: Mumbai

Date:28/O5/20L6

Regd.
Tef :

WALTFORT FINANCIAL SERVICES TIMITED

S. B. Marg, Fort, Mumbai - 400001
(crN - L6592 0MHt99 4PLC082992)
66184017, Email: wallfort@vsnl.net, Website: wwwwallfort,com

Off:2054, Hari Chambers,

66184016

Statemqnt ofAudited Financial Besults For the Qua4ter,& Ygar ended on 31/3/2016
(Rs. LakhsJ

Particulars

UNAUDITED
Qtr ended

Qtr ended
3 Months
3 Months
31t03/2016 37/12/2075 311031201s
Qtr ended
3 Months

Income from Operations

Income from Operations
Other 0perating Income
Total Income from Operations (Net)
Expenses
Employee Benefit Expenses
Depriciation

Other Expenses

A.

2
B.
1

D.

Profit/

Loss

437.92

L2tL.3(

1674.23

43.36

29.t0
467.02

-70.7(

t34,77

112)A

12 00.60

1B0B.9s

3685.51

69.87
8.95
L85.21
264.O4

228.69

188.62

35.46
560 87

457.04

825.02

678.61

936.5'

983.91

3006.91

-715.8t

64.29
9.33

71,.6(

)n?

from Operations before Finance

Costs and exceptional items

Finance Costs
Profit/ Loss from Ordinary Activities after
Finance Costs but before exceptional items

31tO3t2016 3tl03/201!

-759.23

Aa

A1

Total Expenses
c.

AUDITED
Year ended Year ended
12 Months
12 Months

A(

142.21
324.75

-998.6i

3572.2i

JL.1:

RR:

7.29

(R(

?c nq

-1007.4t

317.46

930. 7t

9s8.8(

11 </
2995.3

-1007.4t

317.4(

930.7t

958.8(

2995.3"

Exceptional items

E. Profit/ Loss from Ordinary

Activities before

Tax

F.

Tax Expense
Net Profit/ Loss

from ordinary activities

-776.7(

AA A',

190.1(

236.21

-830.7t

250.8(

740.68

722.62

572.0!
2423.37

-830.7t

250.8(

740.6t

722.62

2423.31

-830. 7B

t 50.80

7 40.61

722.62

2423.31

968.72

968.72
8920.48

968.72

2.59

8089.6[
7.4(

7367.06

-8.58

968.7i
7367.0(
7.6!

968.72

BOB9.6B

after tax
Extraordinary items

G. NetProfit/Lossfortheperiod
Share of Profit ofAssociates

Minority Interest

H.

I.
J.

K.

Net Profit/ Loss after Taxes, minority

interest and share of profit / loss of
associates
Paid up Equity Share Cap. (FV Rs. 10J
Reserves Excluding Revaluation reserve
EPS (Basic & Diluted, before & after
extraordinary items not annualised)

1 The abovesaid

results hare been considered and taken on record by the board of directors at a meeting held

on28/5/2016. The StatutoryAuditors have audited the above results.

2 The company does not have more than one reportable setment in line with AS 17 issued by ICAI and hence
- 5egmental information is not given.
3 The above results were reviewed by the Audit Committee of the Board of Directors
4 Tax Expenses includes Deferred Tax and excess provision of tax of earlier years
Place: Mumbai
Date

t28/5/2016

For and on behalf of Board of Directors

Wallfort Financial Services Limited

A -( I s -.. f32.\rc Ji
Mr, Ashok Bharadia
Managing Director
(DrN - 00407830)

25.02

WAIIFORT FINANCIAL SERVICES TIMITED

Regd. Off: 2054, Hari Chambers, S. B. Marg, Fort, Mumbai - 400001
(crN - 16592 0MHt99 4PLC082992)
Tel:667840L6

66t84017, Email: wallfort@vsnl.net, Website: www.wallfort.com

Statement ofAssets & Liabilities as at 31st March 2016

Figures as at the end Figures as at the end

of current reporting
ofprevious

Particulars

period

reporting period

II. EQUITY AND LIABITITIES

I

(1) Shareholder's Funds

(a) Share Capital

1b] Reserves and Surplus
| 1c] Money received against share warrants

96,872,000
808,967,969

|
|

96,872,000
736,706,L94

l(Z) Stru.. application money pending allotment

I
I

|
|

(3) Non-Current Liabilities

(a) LonB-term borrowings
(b) Deferred tax liabilities (Net)
[c) Other Long term Iiabilities
(dJ Long term provisions

2,238,t22

\sqq,izz

7,790,968
18,590,928
373,278
20,374,980

21,954,363
79L,944

6r.667.318

954,548,246

919.336.747

75,71,7,805

LS,B2r,865

4ts,799,525
35,944,619

506,570,138
37,996,897

33,197,7-65

44,753,8-79

2I9,498,617

t45,291,495

(4) Current Liabilities

(a) Short-term borrowings
(b) Trade payables

[c) Other current liabilities

(d) Short-term provisions

II,ASSETS

(1) Non-current assets

(aJ Fixed assets
(iJ Tangible assets

(ii) Intangible assets

(iii) Capital work-in-progress

[ivJ Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long term loans and advances
(eJ 0ther non-cuffent assets

(2) Current assets

(a) Current investments

[b)

Inventories

[c) Trade receivables

(d) Cash and bank balances
(e) Short-term loans and advances
(0 Other current assets

Total

Place: Mumbai

{ate:28/5/2076

3,067,8L2

3,474,625

21.0,540,688

t44,778,037

10,708,590

1.0,996,971

r0,072,825

9.652,839

954,548,246

979.336.747

For and on behalfofBoard ofDirectors

Wallfort Financial Services Limited

fi3

1"

-.

Mr. Ashok Bharadia

Managing Director
{DrN - 00407830)

41-. ,,'.J,".

WAI-tFORT
Financia!$ervices Ltd

To,

Listing Department
Bombay Stock Exchange Limited
Phiroze f eej eebhoy Towers
Dalal Street,
Mumbai- 400001
Scrip Code

- 532053

Dear Sir,

Subject: Declaration pursuantto Regulation 33[3)[d) of the SEBI ILODR) Regulation, 2015
DECLARATION
I, Ashok Bharadia (DIN

- 00407830),

Managing Director of Wallfort Financial Services Limited [CIN

- L65920MH1994PLC082992) [the Company) having its Registered Office at 205A, Hari Chambers,
S. B.

Marg Fort, Mumbai - 400001 hereby declare that, the Statutory Auditors of the Company, M/s.

Kochar & Associates, Chartered Accountants [FRN - 105256W) have issued an Audit Report with

unmodified/unqualified opinion on standalone audited financial results for the quarter & year
ended on March 37,2016.'

This declaration is issued'in compliance of Regulation 33[3)[d) of the SEBI ILODRJ Regulations,

2015 as amended by the SEBI ILODRJ [Amendment) Regulation, 2016 vide notification
SEBI/LADNRO/GN/2

01

6-77

/ 007 dated

25 / 05 /

For.Wallfort Financial Services Limited

f\Jl=-.

C 2c-cJ,'

Ashok Bharadia
Managing Director
(DrN - 00407830)

Date:28 May20\6
Place: Mumbai

2016.

No.

WALLFORT
Finaneial Services Lid.

FORM A

(for audit repcrt'with unmodifir:d opinion)

1_.

Name of the Company

Wallfort Financial Services Limited

2.

Annual financial statements for the year ended

31 March 2016

3.

Type of Audit observation

Unmodified

4.

Frequency of observation

N.A.

To be signed by-

Ashok Bharadia [Managing DirectorJ

DeepakLahoti (CFOI

F'or and on behalf of M/s. Kochar & Associates

/{\

5.

Piyush Kochar (Auditor of the Firm)

Ajay Mantri [Audit C*ommittee ChairmanJ

r {crr-

<,?c*^cCl-r