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
5.00
7.33
146.60%
Share Warrants & Outstandings
Total Reserve
478.79
324.04
154.75
47.76%
Shareholder's Funds
491.12
329.04
162.08
49.26%
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
7.36
30.79
418.34%
Other Long Term Liabilities
3.21
0.77
2.44
316.88%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.02
1.32
0.70
53.03%
Total Non-Current Liabilities
103.37
9.46
93.91
992.71%
Current Liabilities
Trade Payables
30.67
20.84
9.83
47.17%
Other Current Liabilities
16.77
3.97
12.80
322.42%
Short Term Borrowings
16.94
56.46
-39.52
-70.00%
Short Term Provisions
1.07
0.00
1.07
0.00%
Total Current Liabilities
65.44
81.27
-15.83
-19.48%
Total Liabilities
659.94
419.76
240.18
57.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
466.41
172.62
293.79
170.19%
Less: Accumulated Depreciation
89.75
40.83
48.92
119.81%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
376.67
131.79
244.88
185.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
26.17
0.00
26.17
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
122.39
13.20
109.19
827.20%
Long Term Loans & Advances
0.18
3.42
-3.24
-94.74%
Other Non Current Assets
2.88
1.76
1.12
63.64%
Total Non-Current Assets
528.28
151.16
377.12
249.48%
Current Assets Loans & Advances
Current Investments
27.35
0.00
27.35
0.00%
Inventories
36.64
80.82
-44.18
-54.66%
Sundry Debtors
54.86
142.96
-88.10
-61.63%
Cash and Bank
0.74
19.96
-19.22
-96.29%
Other Current Assets
1.41
2.03
-0.62
-30.54%
Short Term Loans and Advances
10.66
22.83
-12.17
-53.31%
Total Current Assets
131.66
268.60
-136.94
-50.98%
Net Current Assets (Including Current Investments)
66.22
187.33
-121.11
-64.65%
Total Current Assets Excluding Current Investments
104.32
268.60
-164.28
-61.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
659.94
419.76
240.18
57.22%
Contingent Liabilities
2.51
0.00
2.51
0.00%
Total Debt
76.94
56.46
20.48
36.27%
Book Value per share (adjusted)
199.18
65.78
133.40
202.80%
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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