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WARDWIZARD HEALTHCARE LIMITED — Balance Sheet
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WARDWIZARD HEALTHCARE LIMITED Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Share Issued | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Net Debt | 2.72 Cr | 0.43 Cr | — | — | — |
| Total Debt | 10.44 Cr | 0.80 Cr | 0.00 | — | — |
| Tangible Book Value | -3.11 Cr | -0.40 Cr | 0.05 Cr | 0.08 Cr | — |
| Invested Capital | -0.36 Cr | 0.05 Cr | 0.05 Cr | 0.08 Cr | — |
| Working Capital | -4.48 Cr | -0.42 Cr | 0.05 Cr | 0.04 Cr | — |
| Net Tangible Assets | -3.11 Cr | -0.40 Cr | 0.05 Cr | 0.08 Cr | — |
| Capital Lease Obligations | 7.69 Cr | 0.35 Cr | 0.00 | — | — |
| Common Stock Equity | -3.11 Cr | -0.40 Cr | 0.05 Cr | 0.08 Cr | — |
| Total Capitalization | -3.11 Cr | -0.40 Cr | 0.05 Cr | 0.08 Cr | — |
| Total Equity Gross Minority Interest | -3.11 Cr | -0.40 Cr | 0.05 Cr | 0.08 Cr | — |
| Minority Interest | 0.00 | 0.00 | — | — | — |
| Stockholders Equity | -3.11 Cr | -0.40 Cr | 0.05 Cr | 0.08 Cr | — |
| Other Equity Interest | -3.36 Cr | -0.64 Cr | — | — | -0.16 Cr |
| Capital Stock | 0.24 Cr | 0.24 Cr | 0.24 Cr | 0.24 Cr | — |
| Common Stock | 0.24 Cr | 0.24 Cr | 0.24 Cr | 0.24 Cr | — |
| Total Liabilities Net Minority Interest | 11.85 Cr | 0.88 Cr | 0.02 Cr | 0.02 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 7.02 Cr | 0.32 Cr | 0.00 | 0.00 | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | — | — |
| Long Term Debt And Capital Lease Obligation | 6.98 Cr | 0.32 Cr | 0.00 | — | — |
| Long Term Capital Lease Obligation | 6.98 Cr | 0.32 Cr | 0.00 | — | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | — | — |
| Long Term Provisions | 0.05 Cr | — | — | — | — |
| Current Liabilities | 4.83 Cr | 0.56 Cr | 0.02 Cr | 0.02 Cr | — |
| Other Current Liabilities | 0.30 Cr | 0.03 Cr | 0.01 Cr | 96000.00 | — |
| Current Debt And Capital Lease Obligation | 3.46 Cr | 0.48 Cr | — | — | — |
| Current Capital Lease Obligation | 0.71 Cr | 0.03 Cr | — | — | — |
| Current Debt | 2.75 Cr | 0.45 Cr | — | — | — |
| Current Provisions | 12100.00 | — | — | — | — |
| Payables | 1.05 Cr | 0.05 Cr | 59000.00 | 85000.00 | — |
| Total Tax Payable | 0.00 | 0.00 | 0.00 | 59675.00 | — |
| Accounts Payable | 1.05 Cr | 0.05 Cr | 55000.00 | 85000.00 | — |
| Total Assets | 8.74 Cr | 0.48 Cr | 0.07 Cr | 0.10 Cr | — |
| Total Non Current Assets | 8.39 Cr | 0.34 Cr | 0.00 | 0.04 Cr | — |
| Non Current Deferred Taxes Assets | 0.12 Cr | 47000.00 | 0.00 | — | — |
| Investmentin Financial Assets | 1.00 Cr | 0.00 | 0.00 | — | — |
| Available For Sale Securities | 1.00 Cr | — | — | — | — |
| Long Term Equity Investment | 0.00 | 0.00 | — | — | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | — | — |
| Goodwill | 0.00 | 0.00 | — | — | — |
| Net PPE | 7.28 Cr | 0.33 Cr | 0.00 | — | — |
| Gross PPE | 7.28 Cr | 0.41 Cr | 0.00 | — | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | — | — |
| Other Properties | 7.28 Cr | 0.33 Cr | — | — | — |
| Current Assets | 0.35 Cr | 0.14 Cr | 0.07 Cr | 0.06 Cr | — |
| Other Current Assets | 0.16 Cr | 0.10 Cr | 10000.00 | — | 6000.00 |
| Inventory | 0.16 Cr | 0.00 | 0.00 | 0.00 | — |
| Taxes Receivable | 0.00 | 0.02 Cr | 0.04 Cr | — | — |
| Accounts Receivable | 27900.00 | 0.00 | 0.00 | 0.03 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.03 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr | — |
| Cash And Cash Equivalents | 0.03 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr | — |
| Retained Earnings | — | -0.64 Cr | -0.20 Cr | -0.17 Cr | -0.16 Cr |
| Other Non Current Liabilities | — | -1000.00 | — | — | — |
| Non Current Deferred Revenue | — | 0.00 | 0.00 | — | — |
| Other Payable | — | 81000.00 | 4000.00 | 36000.00 | — |
| Other Non Current Assets | — | 1000.00 | — | — | — |
| Accumulated Depreciation | — | -0.08 Cr | — | — | — |
| Buildings And Improvements | — | 0.41 Cr | — | — | — |
| Properties | — | 0.00 | — | — | — |
| Prepaid Assets | — | 0.10 Cr | 10000.00 | 4000.00 | 5510.00 |
| Cash Financial | — | 0.02 Cr | 0.02 Cr | 0.03 Cr | 0.02 Cr |
| Other Short Term Investments | — | — | — | — | 0.05 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.