Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 121.25% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 82.74% vs 16.54% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 59.70% vs -26.60% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -53.80% vs 46.37% in Mar 2024
Compare Balance Sheet Results of Paushak
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
54.92
-51.84
-94.39%
Share Warrants & Outstandings
Total Reserve
462.41
321.75
140.66
43.72%
Shareholder's Funds
465.49
376.68
88.81
23.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.00
1.69
23.31
1,379.29%
Secured Loans
25.00
1.69
23.31
1,379.29%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
31.91
0.52
31.39
6,036.54%
Other Long Term Liabilities
3.54
6.13
-2.59
-42.25%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.60
0.00
1.60
0.00%
Total Non-Current Liabilities
62.05
8.34
53.71
644.00%
Current Liabilities
Trade Payables
20.15
40.45
-20.30
-50.19%
Other Current Liabilities
23.59
6.67
16.92
253.67%
Short Term Borrowings
0.01
0.30
-0.29
-96.67%
Short Term Provisions
0.69
0.19
0.50
263.16%
Total Current Liabilities
44.44
47.61
-3.17
-6.66%
Total Liabilities
571.98
432.62
139.36
32.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
209.85
34.57
175.28
507.03%
Less: Accumulated Depreciation
68.78
2.25
66.53
2,956.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
141.07
32.32
108.75
336.48%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
189.86
43.39
146.47
337.57%
Intangible assets under development
0.00
0.31
-0.31
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
130.86
38.99
91.87
235.62%
Long Term Loans & Advances
7.17
19.85
-12.68
-63.88%
Other Non Current Assets
3.45
0.25
3.20
1,280.00%
Total Non-Current Assets
472.40
142.50
329.90
231.51%
Current Assets Loans & Advances
Current Investments
8.52
20.62
-12.10
-58.68%
Inventories
21.64
34.60
-12.96
-37.46%
Sundry Debtors
54.52
72.50
-17.98
-24.80%
Cash and Bank
0.62
145.02
-144.40
-99.57%
Other Current Assets
1.18
1.05
0.13
12.38%
Short Term Loans and Advances
13.11
16.33
-3.22
-19.72%
Total Current Assets
99.58
290.12
-190.54
-65.68%
Net Current Assets (Including Current Investments)
55.14
242.52
-187.38
-77.26%
Total Current Assets Excluding Current Investments
91.06
269.50
-178.44
-66.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
571.98
432.62
139.36
32.21%
Contingent Liabilities
2.71
15.69
-12.98
-82.73%
Total Debt
25.01
1.98
23.03
1,163.13%
Book Value per share (adjusted)
188.79
68.58
120.21
175.28%
Annual - Borrowings
Borrowings 25.01 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 121.25% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 330.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.74% vs 16.54% in Mar 2024
Annual - Investments
Investments 130.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.70% vs -26.60% in Mar 2024
Annual - Current Assets
Current Assets 99.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.80% vs 46.37% in Mar 2024
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