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
6.29
-3.21
-51.03%
Share Warrants & Outstandings
Total Reserve
462.41
1,170.91
-708.50
-60.51%
Shareholder's Funds
465.49
1,177.19
-711.70
-60.46%
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
94.19
-62.28
-66.12%
Other Long Term Liabilities
3.54
2.18
1.36
62.39%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.60
14.13
-12.53
-88.68%
Total Non-Current Liabilities
62.05
110.49
-48.44
-43.84%
Current Liabilities
Trade Payables
20.15
136.82
-116.67
-85.27%
Other Current Liabilities
23.59
24.18
-0.59
-2.44%
Short Term Borrowings
0.01
0.05
-0.04
-80.00%
Short Term Provisions
0.69
12.29
-11.60
-94.39%
Total Current Liabilities
44.44
173.35
-128.91
-74.36%
Total Liabilities
571.98
1,461.03
-889.05
-60.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
209.85
599.68
-389.83
-65.01%
Less: Accumulated Depreciation
68.78
198.12
-129.34
-65.28%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
141.07
401.56
-260.49
-64.87%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
189.86
8.45
181.41
2,146.86%
Intangible assets under development
0.00
4.30
-4.30
-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
446.06
-315.20
-70.66%
Long Term Loans & Advances
7.17
13.78
-6.61
-47.97%
Other Non Current Assets
3.45
5.56
-2.11
-37.95%
Total Non-Current Assets
472.40
917.14
-444.74
-48.49%
Current Assets Loans & Advances
Current Investments
8.52
204.10
-195.58
-95.83%
Inventories
21.64
93.99
-72.35
-76.98%
Sundry Debtors
54.52
215.95
-161.43
-74.75%
Cash and Bank
0.62
12.87
-12.25
-95.18%
Other Current Assets
1.18
5.08
-3.90
-76.77%
Short Term Loans and Advances
13.11
11.90
1.21
10.17%
Total Current Assets
99.58
543.89
-444.31
-81.69%
Net Current Assets (Including Current Investments)
55.14
370.54
-315.40
-85.12%
Total Current Assets Excluding Current Investments
91.06
339.79
-248.73
-73.20%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
571.98
1,461.03
-889.05
-60.85%
Contingent Liabilities
2.71
2.29
0.42
18.34%
Total Debt
25.01
0.05
24.96
49,920.00%
Book Value per share (adjusted)
188.79
936.46
-747.67
-79.84%
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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