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WALLFORT
Financial Services Ltd.

August 11,2016
To,

Corporate Relations Department

Bombay Stock Exchange Limited,


Phiroze f eejeebhoy Towers,
Dalal Street Mumbai - 400001.
Dear

Sir/Madam,

Smip Code:532053

Subiect: Submission of unaudited financial results for the quarter ended fune 30, 20L6
along with Limited Review Report.
Pursuant to Regulation 33 of SEBI (LODR) Regulations,2075, the Board of Directors of the
Company at its meeting held on August 11,2016 has approved and taken on record, inter
alia; the unaudited financial results of the Company for the quarter ended f une 30, 20L6.

A copy of the results along with Limited Review Report of the auditors of the Company as
required under Regulation 33 of the SEBI ILODR) Regulations,20!5, is enclosed herewith.

Please find the above in order and take the same on

Thanking you,
Yours Faithfully,

For Wallfort Financial Services Limited

\ . /_ rz l.*-c c(.- .

AsholiBharadia
Managing Director
(DrN - 00407830)

Encl: As stated above.

'

your records.

W&L$-F&ffiT
f-;5Aq*:Si $er u;e e: " u':
Statement of standalone unaudited financial statements for the quarter ended June 30. 2016
Lakhs

Particulars

UNAUDITED

Qtr ended
3 Months

AUDITED

Qtr ended

Qtr ended
3 Months

3 Months

3016120L6 30/06/201s
A.

Income from Operations


Income from Operations
Other 0perating Income
Total Income from Operations (Net)

Year ended
12 Months

3L/3/20t6 3tlo3l20L6

286.L8
23.42

490.91

-759.23

?.6.OO

43.36

1674.23
L34.71

309.60

516.91

-715.88

1808.93

42.21
9.00

v1.66
7.47
203.6L
zB2.7S

228.69
35.46
560.87

Expenses
Employee Benefit Expenses

Other Expenses

5L.66
10.00
130.25

Total Expenses

t9t.9t

Profit/

tt7.68

Depriciation

C.

D.

Loss from Operations before Finance

Costs and exceptional items


Finance Costs
Profit/ Loss from OrdinaryActivities after
Finance Costs but before exceptional items

t28.71
179.33
337.59

-998.62

825.02
983.91

62R

4.41

B.B7

25,05

tll.40

333.18

-1007:48

958.86

L1 t.40

333.18

-L007.48

958.86

Exceptional items
E.

Profit/

Loss from

OrdinaryActivities before

Tax
Tax Expense
Net Profit/ Loss from

ordinary activities

23.\t

66.63

-176.70

236.24

88.30

266.55

-830.78

722.62

BB.3O

266.55

-830.78

722.62

BB.3O

266.55

-830. 7B

722.62

968.72

968.72
7633.61
2.75

968.72
8089,68
-8.58

8089.6B
7.46

aftertax
Extraordinary items
G.

Profit/ Loss for the period


Share of Profit ofAssociates
Net

Minority Interest
H.

I.
I.

Net Profit/ Loss after Taxes, minority


interest and share ofprofit / loss of
associateS
Paid up Equity Share Cap. (FV Rs. 10J
Reserves Excluding Rgvaluation reserve
EPS (Basic & Diluted, before & after
extraordinary items not annualiSed)

81,77.98

0.91

968.72

The abovesaid results have been considered and taken on record by the board of directors at a meeting held
on 11/8/20L6. The statutory auditors have alos conducted a limited review of the above results,
The company does not have more than one reportable segment in line with AS L7 issued by ICAI and hence
segmental information is not given.
3 Provision for Deferred Tax will be reviewed at the year end.
4 The above results were reviewed by the Audit Committee of the Board of Directors.

For and on behalfofBoard ofDirectors of


Wallfort Financial Services Limited

Place : Mumbai

Date:7t/8/20t6

11 dL"-.6).l-qdt.
Ashok Bharadia
Managing Director
(DrN - 00407830)
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;26i$ 434# o E nraii ;walifort@vsni.net

xocHARgnssocATESw
CHARTERED ACCOU NTAI'JTS
302, Swapnabhoomi, 'A Wing,
S.K. Bole Road, Dadar (West),
Mumbai - 400 028.
Tel. Fax :2437 953V-8212 I 24229494
Email : info@kocharassociates.com,
kochar_associates@yahoo.com
Web Site : www.kocharassociates.com

REVIEW REPORT

We hove reviewed the cccomponying stoiement of unqudited fincnciol results of M/s


Wollfori Finonciol Services Ltd. for the period ended June 30, 2016. This stctement is the
responsibility of the Compcny's Mcnogement cnd hos been opproved by the Boord of
Directorsl Committee of Boord of Directors. Our responsibility is to issue c report on these
flncnciol stctements based on our review.

We conducted our review in occordonce with the Stcndord on Review Engcgement


(SRE) 2400, Engagemenfs lo Review Finonciat Sfolemenls issued byfthe Institute of
Chortered Accountonts of lndio. This stondcrd requires thct we plon ond perform ihe
review to obtoin moderote ossuronce cs to whether the finonciol stctements ore free of
moteriol misstotement. A review is limited primorily to inquiries of compony personnel
ond onolyticol procedures cpplied to finoncial doto ond thus provides less ossuronce
ihon cn cudit. We hove noi performed cn cudit ond occordingly, we do not express on
oudit opinion.
Bosed on our review conducied cs obove, nothing hos come to our ottention thct
couses us 1o believe thot the occomponvlng stotemeni of unoudiied finonciol results
prepcred in occordonce with cppliccble cccounting stcndcrds ond o.iher recognized
occouniing proctices ond policies hcs not disclosed the informotion required to be
disclosed in terms of Regulotion 33 of the SEBI (tisting obligotions ond Disclosure
requiieinents) Regulciions,20l5 including the monner in which it is io be disclosed, or
thot it contoins ony moteriol misstotemeni"

For Kochor & Associotes

Accountonts

Ploce: Mumbci
Dote: l1 lBl2016

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