Paushak Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

3.08

3.08

3.08

3.08

3.08

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

462.41

405.04

350.61

302.48

268.58

Loan funds

Secured loans

25.01

-

-

0.12

-

Unsecured loans

-

-

-

-

-

Total

490.50

408.12

353.69

305.68

271.66

Uses of funds

Fixed assets

Gross block

209.60

206.04

189.74

175.05

70.58

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

68.53

53.60

40.95

28.19

19.55

Net block

141.07

152.44

148.80

146.86

51.04

Capital work-in-progress

189.86

28.65

6.59

7.59

67.98

Investments

139.38

223.07

181.66

151.35

154.21

Net current assets

Current assets, loans & advances

101.68

77.19

77.69

60.72

55.54

Less : current liabilities & provisions

81.48

73.22

61.05

60.84

57.10

Total net current assets

20.20

3.97

16.64

-0.12

-1.56

Miscellaneous expenses not written

-

-

-

-

-

Total

490.50

408.12

353.69

305.68

271.66

Notes:

Book value of unquoted investments

0.82

0.61

0.86

0.87

0.87

Market value of quoted investments

23.24

148.30

75.18

42.92

43.88

Contingent liabilities

63.91

56.07

16.67

6.50

3.51

Number of equity sharesoutstanding (Lacs)

30.82

30.82

30.82

30.82

30.82