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
12.00
-8.92
-74.33%
Share Warrants & Outstandings
Total Reserve
462.41
217.26
245.15
112.84%
Shareholder's Funds
465.49
229.26
236.23
103.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.00
0.00
25.00
0.00%
Secured Loans
25.00
0.00
25.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
31.91
0.60
31.31
5,218.33%
Other Long Term Liabilities
3.54
1.28
2.26
176.56%
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
1.87
60.18
3,218.18%
Current Liabilities
Trade Payables
20.15
14.79
5.36
36.24%
Other Current Liabilities
23.59
122.24
-98.65
-80.70%
Short Term Borrowings
0.01
0.00
0.01
0.00%
Short Term Provisions
0.69
0.10
0.59
590.00%
Total Current Liabilities
44.44
137.13
-92.69
-67.59%
Total Liabilities
571.98
368.27
203.71
55.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
209.85
56.66
153.19
270.37%
Less: Accumulated Depreciation
68.78
8.29
60.49
729.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
141.07
48.38
92.69
191.59%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
189.86
0.00
189.86
0.00%
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
130.86
0.00
130.86
0.00%
Long Term Loans & Advances
7.17
0.35
6.82
1,948.57%
Other Non Current Assets
3.45
4.00
-0.55
-13.75%
Total Non-Current Assets
472.40
52.73
419.67
795.88%
Current Assets Loans & Advances
Current Investments
8.52
1.54
6.98
453.25%
Inventories
21.64
6.85
14.79
215.91%
Sundry Debtors
54.52
125.54
-71.02
-56.57%
Cash and Bank
0.62
152.94
-152.32
-99.59%
Other Current Assets
1.18
3.45
-2.27
-65.80%
Short Term Loans and Advances
13.11
25.20
-12.09
-47.98%
Total Current Assets
99.58
315.54
-215.96
-68.44%
Net Current Assets (Including Current Investments)
55.14
178.40
-123.26
-69.09%
Total Current Assets Excluding Current Investments
91.06
313.99
-222.93
-71.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
571.98
368.27
203.71
55.32%
Contingent Liabilities
2.71
0.00
2.71
0.00%
Total Debt
25.01
0.00
25.01
0.00%
Book Value per share (adjusted)
188.79
177.05
11.74
6.63%
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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