Balance Sheet

  • Company Name :
Physicswallah Ltd Industry : (Education)
  • BSE Code:
  • 544609
  • NSE Symbol:
  • PWL
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE0LP301011
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 14.96
  • Market Cap(₹Cr.):
  • 35,789.05
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 1,052.84 1,620.69 6.00 6.00 0.01
Reserves 919.78 -866.16 20.59 98.69 6.93
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 68.56 0.00 0.00
Total Shareholders Funds 1,972.62 754.53 95.15 104.69 6.94
Secured Loans 0.00 67.00 97.55 0.00 0.00
Unsecured Loans 912.59 707.07 858.22 0.00 0.00
Total Debt 912.59 774.07 955.77 0.00 0.00
Other Liabilities 203.24 86.74 380.74 0.57 0.00
Total Liabilities 3,088.45 1,615.34 1,431.66 105.26 6.94
APPLICATION OF FUNDS :          
Gross Block 1,601.27 1,211.67 659.29 16.69 0.86
Less: Accumulated Depreciation 480.07 276.85 74.16 3.45 0.13
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,121.20 934.82 585.13 13.24 0.73
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 9.32 0.32 5.23 5.61 0.00
Investments 1,828.23 515.79 493.78 37.87 3.03
Current Assets, Loans & Advances          
Inventories 81.63 51.75 21.34 5.21 0.00
Sundry Debtors 32.53 16.81 5.80 0.13 1.47
Cash and Bank Balance 143.47 53.60 485.88 40.09 40.72
Loans and Advances 563.48 383.13 50.47 8.38 2.09
Total Current Assets 821.11 505.28 563.49 53.81 44.28
Less : Current Liabilities and Provisions          
Current Liabilities 1,071.50 737.99 416.41 65.35 33.66
Provisions 27.68 13.42 4.01 0.05 7.43
Total CL & Provisions 1,099.18 751.41 420.41 65.39 41.09
Net Current Assets -278.07 -246.14 143.08 -11.58 3.19
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 315.34 245.85 19.15 0.02 0.00
Deferred Tax Liability 221.62 167.53 0.00 0.00 0.01
Net Deferred Tax 93.72 78.32 19.15 0.02 -0.01
Other Assets 314.04 332.21 185.28 60.10 0.00
Total Assets 3,088.45 1,615.32 1,431.65 105.26 6.94
Contingent Liabilities 16.41 0.32 0.00 0.00 0.00