Paushak Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

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

405.04

350.61

302.48

268.58

224.16

Loan funds

Secured loans

-

-

0.12

-

-

Unsecured loans

-

-

-

-

-

Total

408.12

353.69

305.68

271.66

227.24

Uses of funds

Fixed assets

Gross block

206.04

189.74

175.05

70.58

55.46

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

53.60

40.95

28.19

19.55

14.73

Net block

152.44

148.80

146.86

51.04

40.74

Capital work-in-progress

28.65

6.59

7.59

67.98

15.90

Investments

223.07

181.66

151.35

154.21

163.36

Net current assets

Current assets, loans & advances

77.19

77.69

60.72

55.54

49.83

Less : current liabilities & provisions

73.22

61.05

60.84

57.10

42.59

Total net current assets

3.97

16.64

-0.12

-1.56

7.24

Miscellaneous expenses not written

-

-

-

-

-

Total

408.12

353.69

305.68

271.66

227.24

Notes:

Book value of unquoted investments

0.61

0.86

0.87

0.87

0.87

Market value of quoted investments

148.30

75.18

42.92

43.88

64.83

Contingent liabilities

56.07

16.67

6.50

3.51

18.77

Number of equity sharesoutstanding (Lacs)

30.82

30.82

30.82

30.82

30.82