Balance Sheet of Physicswallah Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	218.39	6.00	6.00	6.00
Share Application Money	0.00	0.00	29.63	0.00
Preference Share Capital	0.00	1,614.68	6.67	0.00
Reserves & Surplus	919.78	-866.16	938.08	98.69
Secured Loans	834.45	67.00	97.55	0.00
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	1,577.44	1,201.03	194.67	16.62
Depreciation	456.24	266.21	33.44	3.38
Net Block	1,121.21	934.82	161.23	13.24
Capital Work-in-progress	9.32	0.32	5.23	5.61
Investments	1,828.23	515.79	492.36	37.87
Current Assets, Loans & Advances	1,218.23	911.85	769.88	113.93
Total Net Current Assets	-986.13	-629.42	419.11	47.97
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	487.51	371.64	288.32	13.65
Market Value of Quoted Investments	0.00	0.00	205.46	23.89
Contingent liabilities	389.83	336.64	307.45	0.00
Number of Equity shares outstanding (in Lacs)	218.39	6.00	6.00	6.00

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