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Balance Sheet	Markets > Corporate Information > Balance Sheet


Pashupati Cotspin Ltd	Industry: Textiles - Cotton/Blended

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544448	INE124Y01028	11.1333692	PASHUPATI	0.01	1,322.70	79.06	1.06	1

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	15.78	15.78	15.28	15.28	15.28	15.28
Reserves Total	148.32	138.58	103.27	96.11	93.15	83.17
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	164.10	154.36	118.55	111.39	108.43	98.45
Secured Loans	75.01	78.84	150.59	173.29	177.45	150.00
Unsecured Loans	16.85	21.46	0.00	0.00	0.00	0.00
Total Debt	91.86	100.30	150.59	173.29	177.45	150.00
Other Liabilities	2.30	2.15	1.50	1.24	1.85	1.11
Total Liabilities	258.26	256.81	270.64	285.92	287.73	249.56
APPLICATION OF FUNDS :
Gross Block	246.99	245.76	244.27	209.50	175.05	171.53
Less : Accumulated Depreciation	126.66	117.89	109.17	97.84	89.16	76.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	120.33	127.87	135.10	111.66	85.89	95.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.14	0.07	0.00	26.36	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	40.57	36.36	43.39	34.14	38.80	6.46
Current Assets, Loans & Advances
Inventories	49.02	41.39	41.38	35.26	61.61	71.37
Sundry Debtors	48.61	41.97	62.04	62.06	50.34	40.08
Cash and Bank Balance	2.44	2.15	1.99	2.50	2.86	1.87
Loans and Advances	29.19	28.33	19.70	26.99	58.88	40.75
Total Current Assets	129.26	113.84	125.12	126.81	173.69	154.08
Less : Current Liabilities and Provisions
Current Liabilities	19.62	13.22	29.62	14.71	10.03	7.77
Provisions	4.39	1.77	1.06	0.68	4.57	1.17
Total Current Liabilities & Provisions	24.01	14.99	30.68	15.39	14.60	8.94
Net Current Assets	105.25	98.85	94.44	111.42	159.09	145.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.18	1.51	0.00	0.00	1.46	1.36
Deferred Tax Liability	16.13	14.37	8.80	6.16	6.00	7.36
Net Deferred Tax	-14.95	-12.86	-8.80	-6.16	-4.54	-6.00
Other Assets	6.92	6.51	6.51	8.50	8.50	8.52
Total Assets	258.26	256.81	270.64	285.92	287.74	249.57
Contingent Liabilities	70.39	12.53	23.72	213.33	1.28	0.00

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