WALLFORT

Financial Services Ltd.

November 14,20L6
To,

Corporate Relations DePartment

Bombay Stock Exchange Limited,
Phiroze f eejeebhoY Towers,
Dalal Street, Mumbai - 400001.
Dear Sir/Madam,
Scrip Code: 532053

3r0,2016
Subiect: Rectification of unaudited financial results for the quarter ended September
2016 pertaining
This is to inform you that unaudited financial result as submitted on 11 November
The amount of
error'
typographical
contains
to quarter ended september 20L6 by the company
..tax Expense" of p1s.ZZg.e+lakhs and Rs.346.27 Lakhs pertaining to quarter ended September 30
"exceptional items"'
2015 and half year ended as on September 30 2015 is erroneously shown as

30,2076
The rectified copy of the unaudited financial statement for the quarter ended September
herewith.
as required undli Regulation 33of the SEBI ILODR) Regulations,2075, is enclosed
Please take the same on record.
.r.,

Thanking you,
Yours Faithfully,
For Wallfort Financial Services Limited

WS

Author$ed Signatory

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lm

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Encl: As stated above.

Natjonal Stock Exchange - CLG. N0.08524

Stock Exchi
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RegisteredOffice:205A,Hari

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Chamber,SBMarg,Forl, lvlumbai -400001.MaharashtrarTel.:66184016/611760'111 22611514oFax 226443,40rEmai1 :wallfort@vsnl.net

Website : www.wallfort.com

WALLFORT
Financial Services Ltd.
WALLFORT FINANCIAL SERVICES LTD.
Balance Sheet as at 3oth Seotember 2016
TJNAIJDITED

Particulars

I. EQUITY

AUDITED

3Ll3l20t6

3'J1912'Jt6

AND LIABILITIES

(1) Shareholder's Funds

(a) Share Capital

(b) Reserves and Surplus

96,872,00O
82r,746,39O

96,872,O00
808,967,969

2,238,t22

2,238,t22

23,996,006
35,228,879
1,216,908

7,LgO,968
18,590,928

3,670,3L2

20,374,99O

(c) Money received against share warrants

(2) Share application money pending allotment

(3) Non-Current Liabilities

(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other Long term liabilities
(d) Long term provisions

(4) Current Liabilities

(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions

Total

373,278

944.964.517

954,544,246

16,786,042

t5,7r7,805

54L,39L,822
35,944,6L9
3 1,558,651

4t5,799,525
35,944,619
33,L97,765

85 891 764

2r9,498,6L7

II.ASSETS

(1) Non-current assets

(a) Fixed assets
(i) Tangible assets

(ii) Intangible assets

(iii) Capital work-in-progress
(iv) Intangible assets under development

(b) Non-current investments

(c) Deferred tax assets (net)

(d) Long term loans and advances
(e) Other non-current assets

'

'

(2) Current assets

(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash apd bank balances
(e) Short-term loa.ns and advances
(f) Other current assets

Date I

3,067,8r2

11,378,881

210,540,688
10,708,590
L0,072,825

9e4,964,517

954,544,246

9,182,379

Total
Place: Mumbai

9,037,320
243,797,039

For and on behalfofBoard ofDirectors

Wallfort Financial Services Limited

of

t1/Ll/2016

AJZ"

-- 6L*'.d-.

Ashok Bharadia
Managing Director
(DrN - 00407830)

Natioral Stock Exchange - CLG. No. 08524

Sebi Regn. No. INB 230852430

No.08524 |
230852430 |

National Stock Exchange-F & O-CLG.

Scbi Re"gn. No. INF

The Stock Exchange, tr4urnbai'CLG. No. 194

SeUi Regn. N0. INB 010852433

Cltl No : 165920N'lH1994P1C082992

@hamber,s8Marg,Fort;Mumbai.4o0001.MaharashtrarTel.:66184016-66184017rFax:22644340oEmai|:Wallfort@vsnl.net
:
Website

www.wallfort.cont

CHARTERED ACCOU I\TANTS

302, Swapnabhoomi, 'A Wing,
S.K. Bole Road, Dadar (Wesi),
Mumbai - 400 028.
Tel. Fax .2437 9537-8212 I 24229494
Email : info@kocharassociates.corn,

iiii 1;l i-,illi,l;:3#::,'.:i[, .",

REVIEW REPORT

We hove reviewed the occomponying stotement of unoudited finonciol results of M/s

Wollfort Finonciol Services Lid. for ihe period ended Seplember 30, 2016 being submitted
by the compony pursuont to the requirernent of Regulotion 33 of the SEB! (Listing
obligotions ond Disclosure Requirements) Regulotions 2015. This stotement which is the
respbnsibility of the Compony's Monogement ond opproved by the Boord of Directorsl
Cornmittee of Boord of Directors hos been prepored in occordonce with the recognition
ond meosurement principles loid down in occounting stondords for lnterim Finonciol
Reporting {AS25), prescribed underSection 133 of the Componies Act,20l3 reod with
the relevont rules issued there under ond other occounting principles generolly
accepted in lndio. Our responsibility is lo issue o report on these finonciol stotements
bosed on our review.
We conducted our review of the Stotement in occordonce with Stondord on Review
Engogement {SRE) 2410, 'Review of lnterim Finonciol lnformotion Performed by the
lndependent At-.rditor of the Entity' issued by the lns'titule of Chortered Accountonis of
lndio. This stondord requires thot we plon ond perform the review to obtoin moderote
ossuronce os to whether the finoncio! stotements ore free of moteriol misstotement. A
review is limited primorily to inquiries of compony personnel ond onolyticol procedures
opplied to finonciol doto ond thus provide less ossuronce thon on oudit. We hove not
performed on oudil ond occordingly, we do not express on oudit opinion.
Bosed on our review conducted os obove, nothing hos come to our otiention thot
couses us to believe thot the occomponying sto'tement of unoudited finonciol results
hos not been prepored.in occordonce wiih opplicoble occouniing siondords ond other
recognized occounting proctices ond poiicies ond hos not disclosed the informoiion
required to be disclosed in terms of Regulotion 33 of the SEBI (Listing obligotions ond
Disciosurre requirements) Regulotions,20l5 including the monner in which it is to be
disclosed. or thot it contoins ony mo'teriol misstotement.
Associotes
counlonls

Ploce: Mumboi

Dote: I111112016