Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 16.54% vs 0.61% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -26.60% vs 2.88% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 46.37% vs 42.27% in Mar 2023
Compare Balance Sheet Results of Paushak
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
109.79
-106.71
-97.19%
Share Warrants & Outstandings
Total Reserve
405.04
2,534.27
-2,129.23
-84.02%
Shareholder's Funds
408.12
2,736.55
-2,328.43
-85.09%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
195.38
-195.38
-100.00%
Secured Loans
0.00
189.56
-189.56
-100.00%
Unsecured Loans
0.00
5.83
-5.83
-100.00%
Deferred Tax Assets / Liabilities
44.14
112.75
-68.61
-60.85%
Other Long Term Liabilities
1.60
39.88
-38.28
-95.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.52
0.00
1.52
0.00%
Total Non-Current Liabilities
47.26
348.01
-300.75
-86.42%
Current Liabilities
Trade Payables
15.91
388.35
-372.44
-95.90%
Other Current Liabilities
9.67
51.21
-41.54
-81.12%
Short Term Borrowings
0.00
821.10
-821.10
-100.00%
Short Term Provisions
0.38
5.68
-5.30
-93.31%
Total Current Liabilities
25.97
1,266.35
-1,240.38
-97.95%
Total Liabilities
481.35
4,350.91
-3,869.56
-88.94%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
206.25
1,565.50
-1,359.25
-86.83%
Less: Accumulated Depreciation
53.81
352.48
-298.67
-84.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
152.44
1,213.02
-1,060.58
-87.43%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
28.65
578.90
-550.25
-95.05%
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
81.94
159.42
-77.48
-48.60%
Long Term Loans & Advances
1.33
290.71
-289.38
-99.54%
Other Non Current Assets
1.46
0.03
1.43
4,766.67%
Total Non-Current Assets
265.82
2,305.99
-2,040.17
-88.47%
Current Assets Loans & Advances
Current Investments
141.13
0.00
141.13
0.00%
Inventories
21.77
991.31
-969.54
-97.80%
Sundry Debtors
50.68
544.68
-494.00
-90.70%
Cash and Bank
1.11
278.68
-277.57
-99.60%
Other Current Assets
0.70
35.07
-34.37
-98.00%
Short Term Loans and Advances
0.13
195.19
-195.06
-99.93%
Total Current Assets
215.53
2,044.92
-1,829.39
-89.46%
Net Current Assets (Including Current Investments)
189.56
778.58
-589.02
-75.65%
Total Current Assets Excluding Current Investments
74.40
2,044.92
-1,970.52
-96.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
481.35
4,350.91
-3,869.56
-88.94%
Contingent Liabilities
2.07
0.00
2.07
0.00%
Total Debt
0.00
1,016.48
-1,016.48
-100.00%
Book Value per share (adjusted)
1,324.17
0.00
1,324.17
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.60 Cr
in Mar 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 181.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.54% vs 0.61% in Mar 2023
Annual - Investments
Investments 81.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.60% vs 2.88% in Mar 2023
Annual - Current Assets
Current Assets 215.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.37% vs 42.27% in Mar 2023
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