PWL — Physicswallah Balance Sheet

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Annual balance sheet for Physicswallah, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,441	2,269	15,160	51,494
Net Total Accounts Receivable
Net Total Receivables	275	859	1,435	827
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,124	7,152	22,367	54,196
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,437	10,047	12,102	13,778
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	20,822	24,807	41,564	76,768
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,099	10,818	14,316	18,663
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	22,648	37,272	26,318	31,564
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-1,826	-12,465	15,246	45,204
Total Liabilities & Shareholders' Equity	20,822	24,807	41,564	76,768
Total Common Shares Outstanding