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Balance Sheet	Markets > Corporate Information > Balance Sheet


Pasupati Acrylon Ltd	Industry: Textiles - Manmade

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500456	INE818B01023	48.8526871	PASUPTAC	0	596.64	6.22	10.77	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	89.13	89.13	89.14	89.14	89.14	89.14
Reserves Total	346.29	275.01	239.63	226.55	190.38	144.32
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	435.42	364.14	328.77	315.69	279.52	233.46
Secured Loans	96.97	105.78	44.75	0.13	0.05	0.89
Unsecured Loans	10.13	1.97	-0.52	0.00	0.01	0.00
Total Debt	107.10	107.75	44.23	0.13	0.06	0.89
Other Liabilities	3.70	10.66	3.95	2.75	3.14	3.12
Total Liabilities	546.22	482.55	376.95	318.57	282.72	237.47
APPLICATION OF FUNDS :
Gross Block	598.80	588.09	407.26	403.57	401.08	398.78
Less : Accumulated Depreciation	349.06	337.87	332.06	326.45	320.30	314.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	249.74	250.22	75.20	77.12	80.78	84.63
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.24	0.04	77.41	0.55	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	87.80	80.36	85.17	74.70	0.00	25.44
Current Assets, Loans & Advances
Inventories	103.40	135.19	115.94	194.36	143.56	112.20
Sundry Debtors	77.83	49.78	55.93	50.89	77.82	54.99
Cash and Bank Balance	62.18	36.42	51.41	37.02	105.43	77.93
Loans and Advances	36.19	32.47	17.84	18.54	13.67	9.53
Total Current Assets	279.60	253.86	241.12	300.81	340.49	254.65
Less : Current Liabilities and Provisions
Current Liabilities	64.10	95.98	109.08	127.27	130.07	117.97
Provisions	11.55	7.14	5.35	5.61	6.22	9.61
Total Current Liabilities & Provisions	75.65	103.12	114.43	132.87	136.29	127.58
Net Current Assets	203.94	150.73	126.69	167.94	204.20	127.07
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.50	2.08	1.35	1.20	1.21	1.07
Deferred Tax Liability	17.24	11.77	9.00	8.20	7.48	6.84
Net Deferred Tax	-15.74	-9.69	-7.65	-7.00	-6.27	-5.77
Other Assets	20.24	10.90	20.13	5.25	4.01	6.10
Total Assets	546.22	482.55	376.95	318.56	282.71	237.47
Contingent Liabilities	103.99	31.86	27.40	38.76	118.22	1.51

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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