WSFXFinancial Technology (Fintech)

Wsfx Global Pay LtdBalance Sheet

59.48
-4.52%

Wsfx Global Pay Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.23 Cr1.19 Cr1.16 Cr1.16 Cr
Share Issued1.23 Cr1.19 Cr1.16 Cr1.16 Cr
Total Debt13.94 Cr4.64 Cr14.26 Cr14.71 Cr
Tangible Book Value31.35 Cr28.04 Cr23.05 Cr20.59 Cr
Invested Capital39.48 Cr33.92 Cr39.61 Cr37.24 Cr
Working Capital22.74 Cr14.61 Cr4.33 Cr11.21 Cr
Net Tangible Assets31.35 Cr28.04 Cr23.05 Cr20.59 Cr
Capital Lease Obligations10.79 Cr3.27 Cr2.10 Cr2.67 Cr
Common Stock Equity36.33 Cr32.54 Cr27.46 Cr25.20 Cr
Total Capitalization36.33 Cr32.54 Cr27.46 Cr25.20 Cr
Total Equity Gross Minority Interest36.33 Cr32.54 Cr27.46 Cr25.20 Cr
Stockholders Equity36.33 Cr32.54 Cr27.46 Cr25.20 Cr
Other Equity Interest23.97 Cr1.44 Cr1.41 Cr0.48 Cr
Capital Stock12.37 Cr11.89 Cr11.60 Cr11.60 Cr
Common Stock12.37 Cr11.89 Cr11.60 Cr11.60 Cr
Total Liabilities Net Minority Interest60.37 Cr41.89 Cr41.89 Cr30.05 Cr
Total Non Current Liabilities Net Minority Interest10.82 Cr3.68 Cr3.11 Cr2.73 Cr
Other Non Current Liabilities8000.00-2000.00-6000.00-1000.00
Long Term Debt And Capital Lease Obligation8.64 Cr1.74 Cr1.22 Cr1.85 Cr
Long Term Capital Lease Obligation8.64 Cr1.74 Cr1.22 Cr1.85 Cr
Long Term Provisions2.18 Cr1.95 Cr1.89 Cr0.88 Cr
Current Liabilities49.56 Cr38.21 Cr38.77 Cr27.32 Cr
Other Current Liabilities14.55 Cr17.09 Cr13.27 Cr6.82 Cr
Current Debt And Capital Lease Obligation5.30 Cr2.90 Cr13.04 Cr12.86 Cr
Current Capital Lease Obligation2.15 Cr1.53 Cr0.88 Cr0.82 Cr
Current Debt3.15 Cr1.37 Cr12.16 Cr12.04 Cr
Current Provisions0.01 Cr0.01 Cr0.26 Cr1.11 Cr
Payables29.31 Cr23.91 Cr19.66 Cr10.19 Cr
Accounts Payable29.31 Cr17.59 Cr11.58 Cr6.12 Cr
Total Assets96.71 Cr74.43 Cr69.34 Cr55.25 Cr
Total Non Current Assets24.41 Cr21.62 Cr26.24 Cr16.72 Cr
Other Non Current Assets0.28 Cr1.63 Cr1.44 Cr0.03 Cr
Non Current Deferred Taxes Assets2.02 Cr5.22 Cr5.22 Cr4.95 Cr
Investmentin Financial Assets3.14 Cr0.29 Cr7.24 Cr0.81 Cr
Available For Sale Securities3.14 Cr2.80 Cr6.89 Cr0.50 Cr
Goodwill And Other Intangible Assets4.98 Cr4.51 Cr4.40 Cr4.62 Cr
Other Intangible Assets4.98 Cr4.51 Cr4.40 Cr4.62 Cr
Net PPE11.19 Cr3.56 Cr2.37 Cr3.13 Cr
Gross PPE11.19 Cr4.88 Cr3.61 Cr5.43 Cr
Other Properties11.19 Cr0.06 Cr0.06 Cr3.34 Cr
Current Assets72.30 Cr52.82 Cr43.10 Cr38.53 Cr
Other Current Assets13.70 Cr4.21 Cr1.91 Cr2.60 Cr
Inventory4.64 Cr2.49 Cr2.08 Cr0.76 Cr
Accounts Receivable23.81 Cr17.75 Cr21.22 Cr10.52 Cr
Cash Cash Equivalents And Short Term Investments30.14 Cr27.51 Cr17.15 Cr22.05 Cr
Other Short Term Investments25.50 Cr26.84 Cr14.99 Cr8.98 Cr
Cash And Cash Equivalents4.64 Cr0.67 Cr2.16 Cr13.08 Cr
Net Debt0.71 Cr10.00 Cr10.17 Cr9.04 Cr
Retained Earnings18.26 Cr14.29 Cr13.12 Cr17.54 Cr
Additional Paid In Capital0.95 Cr0.15 Cr9000.009000.00
Pensionand Other Post Retirement Benefit Plans Current0.01 Cr0.26 Cr84000.000.11 Cr
Other Payable5.90 Cr7.66 Cr3.66 Cr1.08 Cr
Dividends Payable0.42 Cr0.42 Cr0.42 Cr0.42 Cr
Non Current Prepaid Assets2.51 Cr2.75 Cr0.33 Cr0.31 Cr
Held To Maturity Securities0.11 Cr0.11 Cr0.10 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.18 Cr0.24 Cr0.20 Cr0.17 Cr
Accumulated Depreciation-1.33 Cr-1.24 Cr-2.29 Cr-1.17 Cr
Machinery Furniture Equipment1.78 Cr1.60 Cr2.09 Cr2.04 Cr
Buildings And Improvements3.04 Cr1.95 Cr
Properties0.000.00
Restricted Cash0.42 Cr0.42 Cr0.42 Cr11.57 Cr
Prepaid Assets2.71 Cr0.59 Cr2.52 Cr2.56 Cr
Finished Goods2.49 Cr2.08 Cr0.76 Cr0.65 Cr
Other Receivables1.94 Cr1.63 Cr2.27 Cr1.99 Cr
Allowance For Doubtful Accounts Receivable-0.02 Cr-0.02 Cr
Gross Accounts Receivable17.77 Cr21.24 Cr7.82 Cr
Cash Equivalents0.000.0011.21 Cr
Cash Financial0.67 Cr2.16 Cr1.87 Cr1.06 Cr
Other Investments0.11 Cr0.10 Cr
Construction In Progress0.71 Cr
Non Current Pension And Other Postretirement Benefit Plans0.88 Cr0.57 Cr
Minority Interest0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.