Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 207.64% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -9.32% vs 121.25% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 21.73% vs 82.74% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -6.47% vs 59.70% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 32.22% vs -53.80% in Mar 2025
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
12.33
5.00
7.33
146.60%
Share Warrants & Outstandings
Total Reserve
478.79
297.10
181.69
61.15%
Shareholder's Funds
491.12
302.11
189.01
62.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
60.00
0.00
60.00
0.00%
Secured Loans
60.00
0.00
60.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
38.15
6.52
31.63
485.12%
Other Long Term Liabilities
3.21
1.15
2.06
179.13%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.02
0.78
1.24
158.97%
Total Non-Current Liabilities
103.37
8.44
94.93
1,124.76%
Current Liabilities
Trade Payables
30.67
19.01
11.66
61.34%
Other Current Liabilities
16.77
3.35
13.42
400.60%
Short Term Borrowings
16.94
64.10
-47.16
-73.57%
Short Term Provisions
1.07
0.00
1.07
0.00%
Total Current Liabilities
65.44
86.46
-21.02
-24.31%
Total Liabilities
659.94
397.01
262.93
66.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
466.41
156.51
309.90
198.01%
Less: Accumulated Depreciation
89.75
32.02
57.73
180.29%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
376.67
124.48
252.19
202.59%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
26.17
0.05
26.12
52,240.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
122.39
13.20
109.19
827.20%
Long Term Loans & Advances
0.18
5.48
-5.30
-96.72%
Other Non Current Assets
2.88
0.16
2.72
1,700.00%
Total Non-Current Assets
528.28
144.71
383.57
265.06%
Current Assets Loans & Advances
Current Investments
27.35
0.00
27.35
0.00%
Inventories
36.64
74.93
-38.29
-51.10%
Sundry Debtors
54.86
128.56
-73.70
-57.33%
Cash and Bank
0.74
27.44
-26.70
-97.30%
Other Current Assets
1.41
4.19
-2.78
-66.35%
Short Term Loans and Advances
10.66
17.18
-6.52
-37.95%
Total Current Assets
131.66
252.30
-120.64
-47.82%
Net Current Assets (Including Current Investments)
66.22
165.84
-99.62
-60.07%
Total Current Assets Excluding Current Investments
104.32
252.30
-147.98
-58.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
659.94
397.01
262.93
66.23%
Contingent Liabilities
2.51
0.00
2.51
0.00%
Total Debt
76.94
64.10
12.84
20.03%
Book Value per share (adjusted)
199.18
60.40
138.78
229.77%
Annual - Borrowings
Borrowings 76.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 207.64% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.32% vs 121.25% in Mar 2025
Annual - Fixed Assets
Fixed Assets 402.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.73% vs 82.74% in Mar 2025
Annual - Investments
Investments 122.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.47% vs 59.70% in Mar 2025
Annual - Current Assets
Current Assets 131.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.22% vs -53.80% in Mar 2025






