Annual Results 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
138.42
-126.09
-91.09%
Share Warrants & Outstandings
Total Reserve
478.79
600.86
-122.07
-20.32%
Shareholder's Funds
491.12
739.28
-248.16
-33.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
60.00
198.87
-138.87
-69.83%
Secured Loans
60.00
198.87
-138.87
-69.83%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
38.15
1.86
36.29
1,951.08%
Other Long Term Liabilities
3.21
6.36
-3.15
-49.53%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.02
0.00
2.02
0.00%
Total Non-Current Liabilities
103.37
207.09
-103.72
-50.08%
Current Liabilities
Trade Payables
30.67
298.90
-268.23
-89.74%
Other Current Liabilities
16.77
50.12
-33.35
-66.54%
Short Term Borrowings
16.94
230.52
-213.58
-92.65%
Short Term Provisions
1.07
12.74
-11.67
-91.60%
Total Current Liabilities
65.44
592.28
-526.84
-88.95%
Total Liabilities
659.94
1,538.65
-878.71
-57.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
466.41
332.05
134.36
40.46%
Less: Accumulated Depreciation
89.75
159.19
-69.44
-43.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
376.67
172.86
203.81
117.90%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
26.17
77.67
-51.50
-66.31%
Intangible assets under development
0.00
5.36
-5.36
-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
122.39
583.69
-461.30
-79.03%
Long Term Loans & Advances
0.18
76.77
-76.59
-99.77%
Other Non Current Assets
2.88
0.00
2.88
0.00%
Total Non-Current Assets
528.28
929.26
-400.98
-43.15%
Current Assets Loans & Advances
Current Investments
27.35
0.00
27.35
0.00%
Inventories
36.64
344.01
-307.37
-89.35%
Sundry Debtors
54.86
232.95
-178.09
-76.45%
Cash and Bank
0.74
6.87
-6.13
-89.23%
Other Current Assets
1.41
2.84
-1.43
-50.35%
Short Term Loans and Advances
10.66
22.72
-12.06
-53.08%
Total Current Assets
131.66
609.39
-477.73
-78.39%
Net Current Assets (Including Current Investments)
66.22
17.11
49.11
287.03%
Total Current Assets Excluding Current Investments
104.32
609.39
-505.07
-82.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
659.94
1,538.65
-878.71
-57.11%
Contingent Liabilities
2.51
616.01
-613.50
-99.59%
Total Debt
76.94
429.39
-352.45
-82.08%
Book Value per share (adjusted)
199.18
53.41
145.77
272.93%
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
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