| Physicswallah Ltd Industry: (Miscellaneous) |
|---|
|
BSE Code:
544609
ISIN Demat:
INE0LP301011
Book Value(₹): 14.96 NSE Symbol:
PWL
Div & Yield(%):
N.A
Market Cap(₹ Cr): 39,549.60 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 1.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| 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 |
