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
9.37
-6.29
-67.13%
Share Warrants & Outstandings
Total Reserve
462.41
274.52
187.89
68.44%
Shareholder's Funds
465.49
283.89
181.60
63.97%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.00
0.06
24.94
41,566.67%
Secured Loans
25.00
0.00
25.00
0.00%
Unsecured Loans
0.00
0.06
-0.06
-100.00%
Deferred Tax Assets / Liabilities
31.91
-0.52
32.43
6,236.54%
Other Long Term Liabilities
3.54
2.74
0.80
29.20%
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
2.28
59.77
2,621.49%
Current Liabilities
Trade Payables
20.15
15.95
4.20
26.33%
Other Current Liabilities
23.59
1.84
21.75
1,182.07%
Short Term Borrowings
0.01
142.08
-142.07
-99.99%
Short Term Provisions
0.69
0.08
0.61
762.50%
Total Current Liabilities
44.44
159.94
-115.50
-72.21%
Total Liabilities
571.98
446.11
125.87
28.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
209.85
53.68
156.17
290.93%
Less: Accumulated Depreciation
68.78
19.48
49.30
253.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
141.07
34.20
106.87
312.49%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
189.86
5.69
184.17
3,236.73%
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
1.32
129.54
9,813.64%
Long Term Loans & Advances
7.17
86.82
-79.65
-91.74%
Other Non Current Assets
3.45
0.01
3.44
34,400.00%
Total Non-Current Assets
472.40
130.54
341.86
261.88%
Current Assets Loans & Advances
Current Investments
8.52
0.00
8.52
0.00%
Inventories
21.64
156.16
-134.52
-86.14%
Sundry Debtors
54.52
136.97
-82.45
-60.20%
Cash and Bank
0.62
0.60
0.02
3.33%
Other Current Assets
1.18
5.66
-4.48
-79.15%
Short Term Loans and Advances
13.11
16.17
-3.06
-18.92%
Total Current Assets
99.58
315.56
-215.98
-68.44%
Net Current Assets (Including Current Investments)
55.14
155.63
-100.49
-64.57%
Total Current Assets Excluding Current Investments
91.06
315.56
-224.50
-71.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
571.98
446.11
125.87
28.22%
Contingent Liabilities
2.71
186.49
-183.78
-98.55%
Total Debt
25.01
142.14
-117.13
-82.40%
Book Value per share (adjusted)
188.79
60.59
128.20
211.59%
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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