Physicswallah Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

218.39

6.00

6.00

6.00

Share application money

-

-

29.63

-

Preference share capital

-

1,614.69

6.67

-

Reserves & surplus

919.78

-866.16

938.08

98.69

Loan funds

Secured loans

834.45

67.00

97.55

-

Unsecured loans

-

-

-

-

Total

1,972.62

821.52

1,077.93

104.69

Uses of funds

Fixed assets

Gross block

1,577.44

1,201.03

194.67

16.62

Less : revaluation reserve

-

-

-

-

Less : accumulated 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

Net current assets

Current assets, loans & advances

1,218.23

911.85

769.88

113.93

Less : current liabilities & provisions

2,204.36

1,541.27

350.78

65.96

Total net current assets

-986.13

-629.42

419.11

47.97

Miscellaneous expenses not written

-

-

-

-

Total

1,972.62

821.52

1,077.93

104.69

Notes:

Book value of unquoted investments

487.51

371.64

288.32

13.65

Market value of quoted investments

-

-

205.46

23.89

Contingent liabilities

389.83

336.64

307.45

-

Number of equity sharesoutstanding (Lacs)

21839.00

600.00

600.00

600.00