Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
1,109.59
1,052.84
6.00
6.00
6.00
Share Warrants & Outstandings
Total Reserve
3,410.80
471.72
-1,282.24
-218.26
100.14
Shareholder's Funds
4,520.39
1,524.56
-1,246.61
-182.63
106.14
Minority Interest
50.37
28.96
0.00
0.00
0.00
Long-Term Borrowings
0.20
0.24
1,648.83
925.00
0.00
Secured Loans
0.20
0.24
33.77
66.78
0.00
Unsecured Loans
0.00
0.00
1,615.06
858.22
0.00
Deferred Tax Assets / Liabilities
-88.23
-95.55
-79.49
-18.20
-0.06
Other Long Term Liabilities
1197.03
1148.83
909.19
689.34
0.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
42.53
22.20
11.01
3.26
0.00
Total Non-Current Liabilities
1,151.53
1,075.72
2,489.54
1,599.40
0.51
Current Liabilities
Trade Payables
248.59
186.94
123.51
51.86
1.73
Other Current Liabilities
1,575.06
1,224.45
911.10
425.26
64.59
Short Term Borrowings
10.30
0.09
38.57
31.15
0.00
Short Term Provisions
32.33
20.10
10.76
4.38
0.00
Total Current Liabilities
1,866.28
1,431.58
1,083.94
512.65
66.32
Total Liabilities
7,588.57
4,060.82
2,401.14
2,061.89
172.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
1,340.62
1,161.13
1,888.57
1,197.74
17.32
Less: Accumulated Depreciation
438.48
492.71
424.91
76.65
3.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
902.14
668.42
1,463.66
1,121.09
27.30
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
4.95
6.56
0.00
4.76
0.00
Intangible assets under development
3.05
2.76
0.32
0.48
5.61
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
196.24
60.04
24.90
0.00
9.27
Long Term Loans & Advances
134.63
123.89
161.43
86.00
1.48
Other Non Current Assets
0.16
44.84
35.74
37.17
72.34
Total Non-Current Assets
2,168.99
1,824.10
1,686.05
1,249.49
102.35
Current Assets Loans & Advances
Current Investments
2,229.74
1,340.72
147.83
205.46
14.95
Inventories
101.89
77.03
53.33
22.70
5.21
Sundry Debtors
81.80
41.54
36.01
13.12
0.25
Cash and Bank
1,126.22
175.28
78.96
529.81
41.45
Other Current Assets
88.98
114.71
11.20
8.06
3.05
Short Term Loans and Advances
1,796.85
492.61
387.75
33.25
5.71
Total Current Assets
5,419.58
2,236.72
715.08
812.40
70.61
Net Current Assets (Including Current Investments)
3,553.30
805.14
-368.86
299.75
4.29
Total Current Assets Excluding Current Investments
3,189.84
896.00
567.26
606.93
55.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
7,588.57
4,060.82
2,401.14
2,061.89
172.97
Contingent Liabilities
23.85
16.64
0.00
0.00
0.00
Total Debt
10.50
0.33
1,687.40
956.15
0.00
Book Value per share (adjusted)
12.93
3.16
-5.77138888888889
-0.845555555555556
0.491388888888889
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 3,081.82% vs -99.98% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 4.20% vs 26.36% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 34.39% vs -53.88% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 226.85% vs 141.12% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 142.30% vs 212.79% in Mar 2025
Compare Balance Sheet Results of Physicswallah
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1,109.59
146.22
963.37
658.85%
Share Warrants & Outstandings
Total Reserve
3,410.80
1,568.86
1,841.94
117.41%
Shareholder's Funds
4,520.39
2,143.59
2,376.80
110.88%
Minority Interest
50.37
0.00
50.37
0.00%
Long-Term Borrowings
0.20
0.00
0.20
0.00%
Secured Loans
0.20
0.00
0.20
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-88.23
-151.53
63.30
41.77%
Other Long Term Liabilities
1,197.03
104.39
1,092.64
1,046.69%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
42.53
22.12
20.41
92.27%
Total Non-Current Liabilities
1,151.53
-25.02
1,176.55
4,702.44%
Current Liabilities
Trade Payables
248.59
178.66
69.93
39.14%
Other Current Liabilities
1,575.06
234.97
1,340.09
570.32%
Short Term Borrowings
10.30
0.00
10.30
0.00%
Short Term Provisions
32.33
18.58
13.75
74.00%
Total Current Liabilities
1,866.28
432.21
1,434.07
331.80%
Total Liabilities
7,588.57
2,550.78
5,037.79
197.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,340.62
78.58
1,262.04
1,606.06%
Less: Accumulated Depreciation
438.48
42.41
396.07
933.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
902.14
36.17
865.97
2,394.17%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
4.95
0.00
4.95
0.00%
Intangible assets under development
3.05
0.00
3.05
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
196.24
353.25
-157.01
-44.45%
Long Term Loans & Advances
134.63
89.56
45.07
50.32%
Other Non Current Assets
0.16
0.00
0.16
0.00%
Total Non-Current Assets
2,168.99
601.23
1,567.76
260.76%
Current Assets Loans & Advances
Current Investments
2,229.74
908.60
1,321.14
145.40%
Inventories
101.89
73.74
28.15
38.17%
Sundry Debtors
81.80
37.78
44.02
116.52%
Cash and Bank
1,126.22
531.93
594.29
111.72%
Other Current Assets
88.98
52.60
36.38
69.16%
Short Term Loans and Advances
1,796.85
344.90
1,451.95
420.98%
Total Current Assets
5,419.58
1,949.55
3,470.03
177.99%
Net Current Assets (Including Current Investments)
3,553.30
1,517.34
2,035.96
134.18%
Total Current Assets Excluding Current Investments
3,189.84
1,040.95
2,148.89
206.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7,588.57
2,550.78
5,037.79
197.50%
Contingent Liabilities
23.85
230.42
-206.57
-89.65%
Total Debt
10.50
0.00
10.50
0.00%
Book Value per share (adjusted)
12.93
14.66
-1.73
-11.80%
Annual - Borrowings
Borrowings 10.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3,081.82% vs -99.98% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,197.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.20% vs 26.36% in Mar 2025
Annual - Fixed Assets
Fixed Assets 907.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.39% vs -53.88% in Mar 2025
Annual - Investments
Investments 196.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 226.85% vs 141.12% in Mar 2025
Annual - Current Assets
Current Assets 5,419.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 142.30% vs 212.79% in Mar 2025
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