Paushak Ltd. - Research Center
532742 PAUSHAKLTD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 350.61 | 302.48 | 268.58 | 224.16 | 174.48 |
| Loan funds | |||||
| Secured loans | - | 0.12 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 353.69 | 305.68 | 271.66 | 227.24 | 177.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 189.74 | 175.05 | 70.58 | 55.46 | 48.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 40.95 | 28.19 | 19.55 | 14.73 | 10.41 |
| Net block | 148.80 | 146.86 | 51.04 | 40.74 | 37.78 |
| Capital work-in-progress | 6.59 | 7.59 | 67.98 | 15.90 | 6.24 |
| Investments | 181.66 | 151.35 | 154.21 | 163.36 | 116.01 |
| Net current assets | |||||
| Current assets, loans & advances | 77.69 | 60.72 | 55.54 | 49.83 | 54.03 |
| Less : current liabilities & provisions | 61.05 | 60.84 | 57.10 | 42.59 | 36.49 |
| Total net current assets | 16.64 | -0.12 | -1.56 | 7.24 | 17.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 353.69 | 305.68 | 271.66 | 227.24 | 177.57 |
| Notes: | |||||
| Book value of unquoted investments | 0.86 | 0.87 | 0.87 | 0.87 | 0.87 |
| Market value of quoted investments | 75.18 | 42.92 | 43.88 | 64.83 | 35.88 |
| Contingent liabilities | 16.67 | 6.50 | 3.51 | 18.77 | - |
| Number of equity sharesoutstanding (Lacs) | 30.82 | 30.82 | 30.82 | 30.82 | 30.82 |
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