WARDWIZARD INNOVATIONS & MOBILITY LTD.
NSE : NABSE : 538970ISIN
CODE : INE945P01024Industry : Automobile Two & Three WheelersHouse
: Private
BSE53.851.53 (+2.92 % )
PREV CLOSE (Rs.) 52.32
OPEN PRICE (Rs.) 52.52
BID PRICE (QTY) 53.80 (125 )
OFFER PRICE (QTY) 53.85 (41 )
VOLUME 389101
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Balance Sheet
(Rs in Million)
| Particulars | Mar 2023 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA | NA | NA |
| Share Capital | 260.69 | 73.25 | 64.80 | 64.80 | 64.80 |
| Equity - Authorised | 310.00 | 310.00 | 65.00 | 65.00 | 65.00 |
| Equity - Issued | 262.34 | 73.25 | 64.80 | 64.80 | 64.80 |
| Equity Paid Up | 260.69 | 73.25 | 64.80 | 64.80 | 64.80 |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 |
| Share Warrants & Outstandings | 0.02 | 45.86 | 0.00 | 0.00 | 0.00 |
| Total Reserves | 621.12 | -12.30 | -3.15 | -1.45 | 1.34 |
| Securities Premium | 447.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 173.12 | -12.39 | -3.24 | -1.54 | 1.25 |
| General Reserves | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Other Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 621.12 | -12.30 | -3.15 | -1.45 | 1.34 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 881.84 | 106.81 | 61.65 | 63.35 | 66.14 |
| Minority Interest | 0.00 | 2.10 | 2.14 | 2.15 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured Loans | 120.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 120.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.97 | 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 | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | -4.50 | 0.08 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 17.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 3.01 | 0.00 | 0.00 | 0.07 | 0.00 |
| Total Non-Current Liabilities | 136.49 | 0.08 | 0.00 | 1.04 | 0.00 |
| Current Liabilities | NA | NA | NA | NA | NA |
| Trade Payables | 458.09 | 1.57 | 0.50 | 0.45 | 0.00 |
| Sundry Creditors | 458.09 | 1.57 | 0.50 | 0.45 | 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 | 713.50 | 0.37 | 0.04 | 0.15 | 0.36 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 646.47 | 0.00 | 0.00 | 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 | 67.03 | 0.37 | 0.04 | 0.15 | 0.36 |
| Short Term Borrowings | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 117.87 | 2.52 | 0.00 | 0.00 | 0.00 |
| 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 | 85.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for post retirement benefits | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Provisions | 32.00 | 2.52 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 1289.46 | 4.46 | 0.54 | 0.61 | 0.36 |
| Total Liabilities | 2307.78 | 113.45 | 64.33 | 67.14 | 66.50 |
| ASSETS | NA | NA | NA | NA | NA |
| Gross Block | 607.46 | 4.34 | 0.14 | 0.38 | 0.38 |
| Less: Accumulated Depreciation | 76.85 | 0.16 | 0.09 | 0.19 | 0.12 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 530.61 | 4.18 | 0.06 | 0.19 | 0.26 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 0.10 | 0.10 | 0.08 | 0.00 |
| Long Term Investment | 0.00 | 0.10 | 0.10 | 0.08 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.10 | 0.10 | 0.08 | 0.00 |
| Long Term Loans & Advances | 5.49 | 49.57 | 63.40 | 66.00 | 64.83 |
| Other Non Current Assets | 288.50 | 0.00 | 0.01 | 0.00 | 0.00 |
| Total Non-Current Assets | 824.92 | 53.85 | 63.57 | 66.26 | 65.09 |
| Current Assets Loans & Advances | NA | NA | NA | NA | NA |
| Currents Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 687.94 | 20.37 | 0.00 | 0.00 | 0.00 |
| Raw Materials | 651.78 | 20.37 | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 18.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finished Goods | 15.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stores  and Spare | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Inventory | 2.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 161.64 | 1.04 | 0.00 | 0.00 | 0.00 |
| Debtors more than Six months | 42.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debtors Others | 119.62 | 1.04 | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 112.38 | 13.92 | 0.31 | 0.40 | 0.68 |
| Cash in hand | 0.26 | 0.18 | 0.19 | 0.30 | 0.36 |
| Balances at Bank | 112.13 | 13.73 | 0.12 | 0.09 | 0.33 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 224.93 | 0.01 | 0.00 | 0.46 | 0.45 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 224.93 | 0.00 | 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 | 0.00 | 0.01 | 0.00 | 0.07 | 0.06 |
| Other current_assets | 0.00 | 0.00 | 0.00 | 0.39 | 0.39 |
| Short Term Loans and Advances | 295.98 | 24.27 | 0.45 | 0.03 | 0.27 |
| Advances recoverable in cash or in kind | 190.19 | 20.70 | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 80.23 | 0.00 | 0.00 | 0.00 | 0.25 |
| 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 | 25.57 | 3.58 | 0.45 | 0.03 | 0.02 |
| Total Current Assets | 1482.87 | 59.61 | 0.76 | 0.88 | 1.41 |
| Net Current Assets (Including Current Investments) | 193.41 | 55.14 | 0.22 | 0.27 | 1.05 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 2307.78 | 113.45 | 64.33 | 67.14 | 66.50 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 120.03 | 0.00 | 0.00 | 0.97 | 0.00 |
| Book Value | 3.38 | 8.32 | 9.51 | 9.78 | 10.21 |
| Adjusted Book Value | 3.38 | 0.83 | 0.95 | 0.97 | 1.02 |
