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Balance Sheet	Markets > Corporate Information > Balance Sheet


Paushak Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532742	INE111F01024	188.7859331	Not Listed	0.28	2,192.37	42.91	20.72	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.08	3.08	3.08	3.08	3.08	3.08
Reserves Total	462.41	405.04	350.61	302.48	268.58	224.16
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	465.49	408.12	353.69	305.56	271.66	227.24
Secured Loans	25.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.01	0.00	0.00	0.12	0.00	0.00
Total Debt	25.01	0.00	0.00	0.12	0.00	0.00
Other Liabilities	5.14	3.12	1.01	0.89	0.88	1.01
Total Liabilities	495.64	411.24	354.70	306.57	272.54	228.25
APPLICATION OF FUNDS :
Gross Block	209.85	206.25	189.92	175.17	70.64	55.49
Less : Accumulated Depreciation	68.78	53.81	41.12	28.31	19.60	14.75
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	141.07	152.44	148.80	146.86	51.04	40.74
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	189.86	28.65	6.59	7.59	67.98	15.90
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	139.38	223.07	181.66	151.35	154.21	163.36
Current Assets, Loans & Advances
Inventories	21.64	21.77	22.74	18.98	13.79	16.25
Sundry Debtors	54.52	50.68	52.48	39.73	32.92	26.18
Cash and Bank Balance	0.62	1.11	0.95	0.45	0.58	1.20
Loans and Advances	14.29	0.84	1.06	1.49	3.82	2.11
Total Current Assets	91.06	74.40	77.22	60.66	51.10	45.74
Less : Current Liabilities and Provisions
Current Liabilities	40.69	23.95	21.02	26.51	26.72	15.84
Provisions	3.73	2.01	1.30	0.38	0.46	0.38
Total Current Liabilities & Provisions	44.43	25.97	22.32	26.89	27.18	16.22
Net Current Assets	46.63	48.43	54.90	33.76	23.92	29.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.75	0.67	0.62	0.49	0.47	0.49
Deferred Tax Liability	32.66	44.81	38.34	33.54	29.51	25.84
Net Deferred Tax	-31.91	-44.14	-37.72	-33.05	-29.04	-25.35
Other Assets	10.62	2.79	0.47	0.06	4.44	4.08
Total Assets	495.64	411.24	354.70	306.57	272.55	228.25
Contingent Liabilities	2.71	2.07	2.07	2.45	1.91	1.91

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In case of any grievances please write to: investorgrievance@questgroup.in

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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