Markets

Market Nav

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Physicswallah Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARAR
FaceValue1.001.001.00
No. of Equity Shares (in Lacs)21839.00600.00600.00
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital218.396.006.00
Preference Share Capital0.001614.69858.22
Total Share Capital218.391620.69864.22
    
Reserves and Surplus471.72-1252.48-188.64
Total Reserves and Surplus471.72-1252.48-188.64
Total Shareholders Funds690.11368.21675.58
Hybrid/Debt/Other Securities834.450.000.00
Minority Interest28.9674.25132.47
    
NON-CURRENT LIABILITIES   
Long Term Borrowings0.2434.1466.78
Deferred Tax Liabilities [Net]0.000.002.08
Other Long Term Liabilities1148.83911.35692.12
Long Term Provisions22.2011.013.26
Total Non-Current Liabilities1171.27956.50764.25
    
CURRENT LIABILITIES   
Short Term Borrowings0.0938.5731.15
Trade Payables186.94128.7651.86
Other Current Liabilities1224.47903.68422.49
Short Term Provisions20.1110.774.38
Total Current Liabilities1431.601081.78509.88
    
Total Capital And Liabilities4156.382480.742082.18
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets1203.681004.74638.90
Intangible Assets159.08205.08198.20
Capital Work-In-Progress6.560.004.76
Intangible Assets Under Development2.760.320.47
Fixed Assets1372.081210.14842.32
Goodwill On Consolidation223.25253.80283.98
Non-Current Investments60.0424.910.00
Deferred Tax Assets [Net]95.5579.4920.28
Long Term Loans And Advances30.3913.290.12
Other Non-Current Assets138.34183.88123.06
Total Non-Current Assets1919.661765.511269.76
    
    
CURRENT ASSETS   
Current Investments1340.72147.84205.46
Inventories77.0353.3322.70
Trade Receivables41.5427.4712.67
Cash And Cash Equivalents175.2879.10529.76
Short Term Loans And Advances6.552.180.83
OtherCurrentAssets595.60405.3241.00
Total Current Assets2236.73715.23812.42
    
Total Assets4156.382480.742082.18
    
OTHER INFORMATION   
    
CONTINGENT LIABILITIES, COMMITMENTS   
Contingent Liabilities51.8935.190.00
    
BONUS DETAILS   
Bonus Equity Share Capital212.320.000.00
    
NON-CURRENT INVESTMENTS   
Non-Current Investments Unquoted Book Value55.1624.910.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)21839.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital218.39
Preference Share Capital0.00
Total Share Capital218.39
Reserves and Surplus471.72
Total Reserves and Surplus471.72
Total Shareholders Funds690.11
Hybrid/Debt/Other Securities834.45
Minority Interest28.96
NON-CURRENT LIABILITIES 
Long Term Borrowings0.24
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities1148.83
Long Term Provisions22.20
Total Non-Current Liabilities1171.27
CURRENT LIABILITIES 
Short Term Borrowings0.09
Trade Payables186.94
Other Current Liabilities1224.47
Short Term Provisions20.11
Total Current Liabilities1431.60
Total Capital And Liabilities4156.38
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1203.68
Intangible Assets159.08
Capital Work-In-Progress6.56
Intangible Assets Under Development2.76
Fixed Assets1372.08
Goodwill On Consolidation223.25
Non-Current Investments60.04
Deferred Tax Assets [Net]95.55
Long Term Loans And Advances30.39
Other Non-Current Assets138.34
Total Non-Current Assets1919.66
CURRENT ASSETS 
Current Investments1340.72
Inventories77.03
Trade Receivables41.54
Cash And Cash Equivalents175.28
Short Term Loans And Advances6.55
OtherCurrentAssets595.60
Total Current Assets2236.73
Total Assets4156.38
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities51.89
BONUS DETAILS 
Bonus Equity Share Capital212.32
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value55.16