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Paushak Ltd. - Research Center
532742 PAUSHAKLTD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 3.08 3.08 3.08 3.08 3.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 302.48 268.58 224.16 174.48 109.92
Loan funds
Secured loans 0.12 - - - 0.57
Unsecured loans - - - - -
Total 305.68 271.66 227.24 177.57 113.70
Uses of funds
Fixed assets
Gross block 175.05 70.58 55.46 48.19 43.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28.19 19.55 14.73 10.41 6.55
Net block 146.86 51.04 40.74 37.78 36.56
Capital work-in-progress 7.59 67.98 15.90 6.24 0.98
Investments 151.35 154.21 163.36 116.01 53.30
Net current assets
Current assets, loans & advances 60.72 55.54 49.83 54.03 53.57
Less : current liabilities & provisions 60.84 57.10 42.59 36.49 30.72
Total net current assets -0.12 -1.56 7.24 17.54 22.86
Miscellaneous expenses not written - - - - -
Total 305.68 271.66 227.24 177.57 113.70
Notes:
Book value of unquoted investments 0.87 0.87 0.87 0.87 3.20
Market value of quoted investments 42.92 43.88 64.83 35.88 31.36
Contingent liabilities 6.50 3.51 18.77 - 3.91
Number of equity sharesoutstanding (Lacs) 30.82 30.82 30.82 30.82 32.07

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